KYEC — Interim / Quarterly Report 2023

Nov 8, 2023

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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112年前3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 | 4,953,859 | 3,499,434 | 201,416 | 13,213,921 | 16,914,771 | -284,878 | 2,278,775 | 1,993,897 | | 36,089,978 | 855,439 | 36,945,417 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 678,140 | 0 | -678,140 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,279,608 | -4,279,608 | 0 | 0 | 0 | | -4,279,608 | 0 | -4,279,608 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,272,025 | 4,272,025 | 0 | 0 | 0 | | 4,272,025 | 136,596 | 4,408,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181,642 | 951,384 | 1,133,026 | | 1,133,026 | 23,214 | 1,156,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,272,025 | 4,272,025 | 181,642 | 951,384 | 1,133,026 | | 5,405,051 | 159,810 | 5,564,861 |
| 對子公司所有權權益變動 | 0 | 0 | 51,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,941 | 114,713 | 166,654 |
| 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 | 16,180 | 16,180 | 0 | -16,180 | -16,180 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 51,941 | 678,140 | 0 | -669,543 | 8,597 | 181,642 | 935,204 | 1,116,846 | | 1,177,384 | 274,523 | 1,451,907 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,005,800 | 4,177,574 | 201,416 | 12,544,378 | 16,923,368 | -103,236 | 3,213,979 | 3,110,743 | | 37,267,362 | 1,129,962 | 38,397,324 |

去年同期

| 民國111年前3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 |
| 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 | 5,332,960 | 5,332,960 | 0 | 0 | 0 | | 5,332,960 | 115,310 | 5,448,270 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,005 | -1,685,987 | -1,472,982 | | -1,472,982 | 21,245 | -1,451,737 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,332,960 | 5,332,960 | 213,005 | -1,685,987 | -1,472,982 | | 3,859,978 | 136,555 | 3,996,533 |
| 對子公司所有權權益變動 | 0 | 0 | 24,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,924 | 2,033 | 26,957 |
| 權益增加(減少)總額 | 0 | 0 | 24,924 | 479,555 | 0 | 1,185,170 | 1,664,725 | 213,005 | -1,685,987 | -1,472,982 | | 216,667 | 138,588 | 355,255 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,910,058 | 3,499,434 | 201,416 | 11,765,482 | 15,466,332 | -177,823 | 1,974,924 | 1,797,101 | | 34,400,942 | 832,481 | 35,233,423 |