KYEC — Interim / Quarterly Report 2020

Aug 7, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,981,084 | 1,981,084 | 0 | 0 | 0 | | 1,981,084 | 245 | 1,981,329 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,952 | -45,974 | -153,926 | | -153,926 | -23 | -153,949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,981,084 | 1,981,084 | -107,952 | -45,974 | -153,926 | | 1,827,158 | 222 | 1,827,380 |
| 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 | 127,804 | 24,697 | -107,952 | -45,974 | -153,926 | | -373,778 | 222 | -373,556 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,588,172 | 2,656,958 | 402,406 | 6,499,506 | 9,558,870 | -549,569 | -6,763 | -556,332 | | 25,818,161 | 6,737 | 25,824,898 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 984,243 | 984,243 | 0 | 0 | 0 | | 984,243 | 25 | 984,268 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,513 | 235,392 | 279,905 | | 279,905 | 225 | 280,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 984,243 | 984,243 | 44,513 | 235,392 | 279,905 | | 1,264,148 | 250 | 1,264,398 |
| 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 | -1,217,929 | -666,463 | 44,513 | 235,392 | 279,905 | | -387,536 | -35,842 | -423,378 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,843,558 | 2,359,299 | 803,171 | 4,379,364 | 7,541,834 | -247,615 | -275,653 | -523,268 | | 24,089,575 | 6,899 | 24,096,474 |