KYEC — Interim / Quarterly Report 2020

Oct 30, 2020

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 12,227,451 | 12,227,451 | 4,832,721 | 2,359,299 | 803,172 | 6,371,702 | 9,534,173 | -441,617 | 39,211 | -402,406 | | 26,191,939 | 6,515 | 26,198,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 297,659 | 0 | -297,659 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -400,766 | 400,766 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -244,549 | 0 | 0 | -1,956,392 | -1,956,392 | 0 | 0 | 0 | | -2,200,941 | 0 | -2,200,941 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,943,320 | 2,943,320 | 0 | 0 | 0 | | 2,943,320 | 340 | 2,943,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,359 | 598,636 | 580,277 | | 580,277 | -13 | 580,264 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,943,320 | 2,943,320 | -18,359 | 598,636 | 580,277 | | 3,523,597 | 327 | 3,523,924 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | | 5 | 0 | 5 |
| 權益增加(減少)總額 | 0 | 0 | -244,549 | 297,659 | -400,766 | 1,090,040 | 986,933 | -18,359 | 598,636 | 580,277 | | 1,322,661 | 327 | 1,322,988 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,588,172 | 2,656,958 | 402,406 | 7,461,742 | 10,521,106 | -459,976 | 637,847 | 177,871 | | 27,514,600 | 6,842 | 27,521,442 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 12,227,451 | 12,227,451 | 4,844,536 | 2,179,765 | 431,239 | 5,597,293 | 8,208,297 | -292,128 | -511,045 | -803,173 | | 24,477,111 | 42,741 | 24,519,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 179,534 | 0 | -179,534 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 371,932 | -371,932 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,650,706 | -1,650,706 | 0 | 0 | 0 | | -1,650,706 | 0 | -1,650,706 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,029,846 | 2,029,846 | 0 | 0 | 0 | | 2,029,846 | 87 | 2,029,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,624 | 391,207 | 326,583 | | 326,583 | 205 | 326,788 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,029,846 | 2,029,846 | -64,624 | 391,207 | 326,583 | | 2,356,429 | 292 | 2,356,721 |
| 對子公司所有權權益變動 | 0 | 0 | -978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -978 | -36,092 | -37,070 |
| 權益增加(減少)總額 | 0 | 0 | -978 | 179,534 | 371,932 | -172,326 | 379,140 | -64,624 | 391,207 | 326,583 | | 704,745 | -35,800 | 668,945 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,843,558 | 2,359,299 | 803,171 | 5,424,967 | 8,587,437 | -356,752 | -119,838 | -476,590 | | 25,181,856 | 6,941 | 25,188,797 |