KYEC — Interim / Quarterly Report 2024

Nov 11, 2024

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113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 | 4,955,581 | 4,177,574 | 201,416 | 14,133,456 | 18,512,446 | -456,084 | 3,663,615 | 3,207,531 | | 38,903,009 | 1,123,541 | 40,026,550 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 586,111 | 0 | -586,111 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,912,784 | -3,912,784 | 0 | 0 | 0 | | -3,912,784 | 0 | -3,912,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,749,283 | 5,749,283 | 0 | 0 | 0 | | 5,749,283 | 222,984 | 5,972,267 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401,924 | 419,233 | 821,157 | | 821,157 | 44,958 | 866,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,749,283 | 5,749,283 | 401,924 | 419,233 | 821,157 | | 6,570,440 | 267,942 | 6,838,382 |
| 對子公司所有權權益變動 | 0 | 0 | 112,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 112,699 | -83,030 | 29,669 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 112,699 | 586,111 | 0 | 1,250,388 | 1,836,499 | 401,924 | 419,233 | 821,157 | | 2,770,355 | 184,912 | 2,955,267 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,068,280 | 4,763,685 | 201,416 | 15,383,844 | 20,348,945 | -54,160 | 4,082,848 | 4,028,688 | | 41,673,364 | 1,308,453 | 42,981,817 |

去年同期

| 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 |