KYEC — Interim / Quarterly Report 2025

Nov 10, 2025

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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114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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 5,077,764 | 4,763,685 | 201,416 | 17,431,161 | 22,396,262 | 465,893 | 3,525,741 | -396,838 | 3,594,796 | | 43,296,273 | 1,415,210 | 44,711,483 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 779,660 | 0 | -779,660 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,890,980 | -4,890,980 | 0 | 0 | 0 | 0 | | -4,890,980 | 0 | -4,890,980 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,767,629 | 8,767,629 | 0 | 0 | 0 | 0 | | 8,767,629 | 42,144 | 8,809,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -645,594 | 530,493 | 49,336 | -65,765 | | -65,765 | -440 | -66,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,767,629 | 8,767,629 | -645,594 | 530,493 | 49,336 | -65,765 | | 8,701,864 | 41,704 | 8,743,568 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -369,611 | 0 | 347,502 | -22,109 | | -22,109 | -1,448,602 | -1,470,711 |
| 對子公司所有權權益變動 | 0 | 0 | 3,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,185 | 271 | 3,456 |
| 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 | 6,033 | 6,033 | 0 | -6,033 | 0 | -6,033 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 3,185 | 779,660 | 0 | 3,103,022 | 3,882,682 | -1,015,205 | 524,460 | 396,838 | -93,907 | | 3,791,960 | -1,406,627 | 2,385,333 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,080,949 | 5,543,345 | 201,416 | 20,534,183 | 26,278,944 | -549,312 | 4,050,201 | 0 | 3,500,889 | | 47,088,233 | 8,583 | 47,096,816 |

去年同期

| 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,912,784 | -3,912,784 | 0 | 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 | 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 | 0 | 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 | 0 | 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 | 0 | | 112,699 | -83,030 | 29,669 |
| 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 | 0 | 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 | 0 | 4,028,688 | | 41,673,364 | 1,308,453 | 42,981,817 |