KYEC — Interim / Quarterly Report 2023

Aug 9, 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 | 4,953,859 | 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 | 2,733,009 | 2,733,009 | 0 | 0 | 0 | | 2,733,009 | 83,147 | 2,816,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,419 | 779,100 | 570,681 | | 570,681 | -21,728 | 548,953 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,733,009 | 2,733,009 | -208,419 | 779,100 | 570,681 | | 3,303,690 | 61,419 | 3,365,109 |
| 對子公司所有權權益變動 | 0 | 0 | 8,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,121 | 110,687 | 118,808 |
| 權益增加(減少)總額 | 0 | 0 | 8,121 | 678,140 | 0 | -2,224,739 | -1,546,599 | -208,419 | 779,100 | 570,681 | | -967,797 | 172,106 | -795,691 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,961,980 | 4,177,574 | 201,416 | 10,989,182 | 15,368,172 | -493,297 | 3,057,875 | 2,564,578 | | 35,122,181 | 1,027,545 | 36,149,726 |

去年同期

| 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 |