KYEC — Interim / Quarterly Report 2020

Mar 17, 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109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 | 3,636,653 | 3,636,653 | 0 | 0 | 0 | | 3,636,653 | 487 | 3,637,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -45,906 | -45,906 | 84,581 | 1,652,740 | 1,737,321 | | 1,691,415 | 3 | 1,691,418 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,590,747 | 3,590,747 | 84,581 | 1,652,740 | 1,737,321 | | 5,328,068 | 490 | 5,328,558 |
| 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 | 38,462 | 38,462 | 0 | -38,462 | -38,462 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -244,549 | 297,659 | -400,766 | 1,775,929 | 1,672,822 | 84,581 | 1,614,278 | 1,698,859 | | 3,127,132 | 490 | 3,127,622 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 371,933 | -371,933 | 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 | 3,041,566 | 3,041,566 | 0 | 0 | 0 | | 3,041,566 | -82 | 3,041,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -57,525 | -57,525 | -149,489 | 550,651 | 401,162 | | 343,637 | -52 | 343,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,984,041 | 2,984,041 | -149,489 | 550,651 | 401,162 | | 3,385,203 | -134 | 3,385,069 |
| 對子公司所有權權益變動 | 0 | 0 | -11,815 | 0 | 0 | -7,854 | -7,854 | 0 | 0 | 0 | | -19,669 | -36,092 | -55,761 |
| 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 | 395 | 395 | 0 | -395 | -395 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -11,815 | 179,534 | 371,933 | 774,409 | 1,325,876 | -149,489 | 550,256 | 400,767 | | 1,714,828 | -36,226 | 1,678,602 |
| 期末餘額 | 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 |