KYEC — Interim / Quarterly Report 2021

Nov 8, 2021

公開資訊觀測站

合併權益變動表

本資料由京元電子公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 4,588,172 | 2,656,958 | 402,406 | 8,147,631 | 11,206,995 | -357,036 | 1,653,489 | 1,296,453 | | 29,319,071 | 7,005 | 29,326,076 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 362,921 | 0 | -362,921 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -200,990 | 200,990 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -244,549 | 0 | 0 | -2,200,941 | -2,200,941 | 0 | 0 | 0 | | -2,445,490 | 0 | -2,445,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,533,492 | 3,533,492 | 0 | 0 | 0 | | 3,533,492 | 18,080 | 3,551,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,497 | 1,196,633 | 1,098,136 | | 1,098,136 | -5,558 | 1,092,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,533,492 | 3,533,492 | -98,497 | 1,196,633 | 1,098,136 | | 4,631,628 | 12,522 | 4,644,150 |
| 對子公司所有權權益變動 | 0 | 0 | 533,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 533,361 | 626,042 | 1,159,403 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -326,125 | -326,125 | 0 | 326,125 | 326,125 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 288,812 | 362,921 | -200,990 | 844,495 | 1,006,426 | -98,497 | 1,522,758 | 1,424,261 | | 2,719,499 | 638,564 | 3,358,063 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,876,984 | 3,019,879 | 201,416 | 8,992,126 | 12,213,421 | -455,533 | 3,176,247 | 2,720,714 | | 32,038,570 | 645,569 | 32,684,139 |

去年同期

| 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 |