KYEC — Interim / Quarterly Report 2022

Aug 10, 2022

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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111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 | 4,885,134 | 3,019,879 | 201,416 | 10,580,312 | 13,801,607 | -390,828 | 3,660,911 | 3,270,083 | | 34,184,275 | 693,893 | 34,878,168 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 479,555 | 0 | -479,555 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,668,235 | -3,668,235 | 0 | 0 | 0 | | -3,668,235 | 0 | -3,668,235 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,835,876 | 3,835,876 | 0 | 0 | 0 | | 3,835,876 | 83,155 | 3,919,031 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,278 | -1,324,434 | -1,189,156 | | -1,189,156 | 13,479 | -1,175,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,835,876 | 3,835,876 | 135,278 | -1,324,434 | -1,189,156 | | 2,646,720 | 96,634 | 2,743,354 |
| 對子公司所有權權益變動 | 0 | 0 | 16,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,602 | 1,354 | 17,956 |
| 權益增加(減少)總額 | 0 | 0 | 16,602 | 479,555 | 0 | -311,914 | 167,641 | 135,278 | -1,324,434 | -1,189,156 | | -1,004,913 | 97,988 | -906,925 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,901,736 | 3,499,434 | 201,416 | 10,268,398 | 13,969,248 | -255,550 | 2,336,477 | 2,080,927 | | 33,179,362 | 791,881 | 33,971,243 |

去年同期

| 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 |