KYEC — Interim / Quarterly Report 2024

May 7, 2024

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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113年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,368,465 | 1,368,465 | 0 | 0 | 0 | | 1,368,465 | 38,947 | 1,407,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394,149 | 248,025 | 642,174 | | 642,174 | 44,064 | 686,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,368,465 | 1,368,465 | 394,149 | 248,025 | 642,174 | | 2,010,639 | 83,011 | 2,093,650 |
| 對子公司所有權權益變動 | 0 | 0 | 81,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 81,588 | -85,676 | -4,088 |
| 權益增加(減少)總額 | 0 | 0 | 81,588 | 0 | 0 | 1,368,465 | 1,368,465 | 394,149 | 248,025 | 642,174 | | 2,092,227 | -2,665 | 2,089,562 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,037,169 | 4,177,574 | 201,416 | 15,501,921 | 19,880,911 | -61,935 | 3,911,640 | 3,849,705 | | 40,995,236 | 1,120,876 | 42,116,112 |

去年同期

| 民國112年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,189,861 | 1,189,861 | 0 | 0 | 0 | | 1,189,861 | 32,872 | 1,222,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,625 | 662,865 | 699,490 | | 699,490 | 6,689 | 706,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,189,861 | 1,189,861 | 36,625 | 662,865 | 699,490 | | 1,889,351 | 39,561 | 1,928,912 |
| 對子公司所有權權益變動 | 0 | 0 | -34,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -34,885 | 106,714 | 71,829 |
| 權益增加(減少)總額 | 0 | 0 | -34,885 | 0 | 0 | 1,189,861 | 1,189,861 | 36,625 | 662,865 | 699,490 | | 1,854,466 | 146,275 | 2,000,741 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,918,974 | 3,499,434 | 201,416 | 14,403,782 | 18,104,632 | -248,253 | 2,941,640 | 2,693,387 | | 37,944,444 | 1,001,714 | 38,946,158 |