KYEC — Interim / Quarterly Report 2022

May 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年第1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 | 4,885,134 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,821,688 | 1,821,688 | 0 | 0 | 0 | | 1,821,688 | 33,169 | 1,854,857 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267,669 | -431,609 | -163,940 | | -163,940 | 27,178 | -136,762 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,821,688 | 1,821,688 | 267,669 | -431,609 | -163,940 | | 1,657,748 | 60,347 | 1,718,095 |
| 對子公司所有權權益變動 | 0 | 0 | 8,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,332 | 680 | 9,012 |
| 權益增加(減少)總額 | 0 | 0 | 8,332 | 0 | 0 | 1,821,688 | 1,821,688 | 267,669 | -431,609 | -163,940 | | 1,666,080 | 61,027 | 1,727,107 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,893,466 | 3,019,879 | 201,416 | 12,402,000 | 15,623,295 | -123,159 | 3,229,302 | 3,106,143 | | 35,850,355 | 754,920 | 36,605,275 |

去年同期

| 民國110年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,146,412 | 1,146,412 | 0 | 0 | 0 | | 1,146,412 | 41 | 1,146,453 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,774 | 404,281 | 373,507 | | 373,507 | -436 | 373,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,146,412 | 1,146,412 | -30,774 | 404,281 | 373,507 | | 1,519,919 | -395 | 1,519,524 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,146,412 | 1,146,412 | -30,774 | 404,281 | 373,507 | | 1,519,919 | -395 | 1,519,524 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,588,172 | 2,656,958 | 402,406 | 9,294,043 | 12,353,407 | -387,810 | 2,057,770 | 1,669,960 | | 30,838,990 | 6,610 | 30,845,600 |