KAULIN — Interim / Quarterly Report 2020

Mar 26, 2021

公開資訊觀測站

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109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 | -55,089 | -55,089 | 0 | 0 | 0 | 0 | -55,089 | | -55,089 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,195 | 2,195 | 17,854 | -13,141 | 4,713 | 0 | 6,908 | | 6,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,894 | -52,894 | 17,854 | -13,141 | 4,713 | 0 | -48,181 | | -48,181 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,489 | -16,489 | | -16,489 |
| 庫藏股註銷 | -14,000 | -14,000 | -653 | 0 | 0 | -1,836 | -1,836 | 0 | 0 | 0 | 16,489 | 0 | | 0 |
| 權益增加(減少)總額 | -14,000 | -14,000 | -653 | 2,972 | 15,218 | -109,922 | -91,732 | 17,854 | -13,141 | 4,713 | 0 | -101,672 | | -101,672 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 備供出售金融資產未實現利益（損失） | 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 | 702,202 | 188,788 | 966,465 | 1,857,455 | -115,397 | -14,604 | -130,001 | | 3,777,783 | | 3,777,783 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,542 | 0 | -12,542 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -92,504 | -92,504 | 0 | 0 | 0 | | -92,504 | | -92,504 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,719 | 29,719 | 0 | 0 | 0 | | 29,719 | | 29,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 774 | 774 | -65,086 | -8,919 | -74,005 | | -73,231 | | -73,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,493 | 30,493 | -65,086 | -8,919 | -74,005 | | -43,512 | | -43,512 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,542 | 0 | -74,553 | -62,011 | -65,086 | -8,919 | -74,005 | | -136,016 | | -136,016 |
| 期末餘額 | 1,850,081 | 1,850,081 | 200,248 | 714,744 | 188,788 | 891,912 | 1,795,444 | -180,483 | -23,523 | -204,006 | | 3,641,767 | | 3,641,767 |