KAULIN — Interim / Quarterly Report 2021

Aug 12, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,836,081 | 1,836,081 | 199,595 | 717,716 | 204,006 | 781,990 | 1,703,712 | -162,629 | -36,664 | -199,293 | 0 | 3,540,095 | | 3,540,095 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,934 | 88,934 | 0 | 0 | 0 | 0 | 88,934 | | 88,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,263 | 7,279 | -12,984 | 0 | -12,984 | | -12,984 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,934 | 88,934 | -20,263 | 7,279 | -12,984 | 0 | 75,950 | | 75,950 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,059 | -24,059 | | -24,059 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 88,934 | 88,934 | -20,263 | 7,279 | -12,984 | -24,059 | 51,891 | | 51,891 |
| 期末餘額 | 1,836,081 | 1,836,081 | 199,595 | 717,716 | 204,006 | 870,924 | 1,792,646 | -182,892 | -29,385 | -212,277 | -24,059 | 3,591,986 | | 3,591,986 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,850,081 | 1,850,081 | 200,248 | 714,744 | 188,788 | 891,912 | 1,795,444 | -180,483 | -23,523 | -204,006 | 0 | 3,641,767 | | 3,641,767 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,972 | 0 | -2,972 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,218 | -15,218 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,002 | -37,002 | 0 | 0 | 0 | 0 | -37,002 | | -37,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -52,161 | -52,161 | 0 | 0 | 0 | 0 | -52,161 | | -52,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,858 | -12,337 | -52,195 | 0 | -52,195 | | -52,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,161 | -52,161 | -39,858 | -12,337 | -52,195 | 0 | -104,356 | | -104,356 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,489 | -16,489 | | -16,489 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,972 | 15,218 | -107,353 | -89,163 | -39,858 | -12,337 | -52,195 | -16,489 | -157,847 | | -157,847 |
| 期末餘額 | 1,850,081 | 1,850,081 | 200,248 | 717,716 | 204,006 | 784,559 | 1,706,281 | -220,341 | -35,860 | -256,201 | -16,489 | 3,483,920 | | 3,483,920 |