KYEC — Interim / Quarterly Report 2022

Mar 14, 2023

公開資訊觀測站

合併權益變動表

本資料由京元電子公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 6,836,609 | 6,836,609 | 0 | 0 | 0 | | 6,836,609 | 145,481 | 6,982,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -55,210 | -55,210 | 105,950 | -1,382,136 | -1,276,186 | | -1,331,396 | 10,460 | -1,320,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,781,399 | 6,781,399 | 105,950 | -1,382,136 | -1,276,186 | | 5,505,213 | 155,941 | 5,661,154 |
| 對子公司所有權權益變動 | 0 | 0 | 68,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 68,725 | 5,605 | 74,330 |
| 權益增加(減少)總額 | 0 | 0 | 68,725 | 479,555 | 0 | 2,633,609 | 3,113,164 | 105,950 | -1,382,136 | -1,276,186 | | 1,905,703 | 161,546 | 2,067,249 |
| 期末餘額 | 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 |

去年同期

| 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 |