KYEC — Interim / Quarterly Report 2021

Aug 11, 2021

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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110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 | 4,588,172 | 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 | 2,011,405 | 2,011,405 | 0 | 0 | 0 | | 2,011,405 | 148 | 2,011,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,869 | 692,385 | 622,516 | | 622,516 | -567 | 621,949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,011,405 | 2,011,405 | -69,869 | 692,385 | 622,516 | | 2,633,921 | -419 | 2,633,502 |
| 對子公司所有權權益變動 | 0 | 0 | 2,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,913 | 0 | 2,913 |
| 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 | -241,636 | 362,921 | -200,990 | -677,592 | -515,661 | -69,869 | 1,018,510 | 948,641 | | 191,344 | -419 | 190,925 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,346,536 | 3,019,879 | 201,416 | 7,470,039 | 10,691,334 | -426,905 | 2,671,999 | 2,245,094 | | 29,510,415 | 6,586 | 29,517,001 |

去年同期

| 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |