KYEC — Interim / Quarterly Report 2023

Feb 27, 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112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 | 5,840,365 | 5,840,365 | 0 | 0 | 0 | | 5,840,365 | 176,005 | 6,016,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 20,738 | 20,738 | -171,206 | 1,401,020 | 1,229,814 | | 1,250,552 | -17,427 | 1,233,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,861,103 | 5,861,103 | -171,206 | 1,401,020 | 1,229,814 | | 7,090,917 | 158,578 | 7,249,495 |
| 對子公司所有權權益變動 | 0 | 0 | 1,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,722 | 109,524 | 111,246 |
| 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 | 1,722 | 678,140 | 0 | 919,535 | 1,597,675 | -171,206 | 1,384,840 | 1,213,634 | | 2,813,031 | 268,102 | 3,081,133 |
| 期末餘額 | 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 |

去年同期

| 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 |