KYEC — Interim / Quarterly Report 2021

Mar 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110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 | 5,175,046 | 5,175,046 | 0 | 0 | 0 | | 5,175,046 | 59,196 | 5,234,242 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -53,368 | -53,368 | -33,792 | 1,681,297 | 1,647,505 | | 1,594,137 | 986 | 1,595,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,121,678 | 5,121,678 | -33,792 | 1,681,297 | 1,647,505 | | 6,769,183 | 60,182 | 6,829,365 |
| 對子公司所有權權益變動 | 0 | 0 | 541,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 541,511 | 626,706 | 1,168,217 |
| 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 | 296,962 | 362,921 | -200,990 | 2,432,681 | 2,594,612 | -33,792 | 2,007,422 | 1,973,630 | | 4,865,204 | 686,888 | 5,552,092 |
| 期末餘額 | 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 |

去年同期

| 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 |