KENDA — Interim / Quarterly Report 2013

Aug 13, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 7,336,800 | 0 | 7,336,800 | 41 | 1,399,375 | 748,132 | 5,284,131 | 7,431,638 | -522,139 | -522,139 | 0 | 14,246,340 | 0 | 14,246,340 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 264,396 | 0 | -264,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -28,582 | 28,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,247,256 | -1,247,256 | 0 | 0 | 0 | -1,247,256 | 0 | -1,247,256 |
| 普通股股票股利 | 0 | 293,500 | 293,500 | 0 | 0 | 0 | -293,500 | -293,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,657,571 | 1,657,571 | 0 | 0 | 0 | 1,657,571 | 0 | 1,657,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643,251 | 643,251 | 0 | 643,251 | 0 | 643,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,657,571 | 1,657,571 | 643,251 | 643,251 | 0 | 2,300,822 | 0 | 2,300,822 |
| 權益增加（減少）總額 | 0 | 293,500 | 293,500 | 0 | 264,396 | -28,582 | -118,999 | 116,815 | 643,251 | 643,251 | 0 | 1,053,566 | 0 | 1,053,566 |
| 期末餘額 | 7,336,800 | 293,500 | 7,630,300 | 41 | 1,663,771 | 719,550 | 5,165,132 | 7,548,453 | 121,112 | 121,112 | 0 | 15,299,906 | 0 | 15,299,906 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 6,889,000 | 0 | 6,889,000 | 41 | 1,097,435 | 28,582 | 5,059,417 | 6,185,434 | 0 | 0 | 0 | 13,074,475 | 0 | 13,074,475 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 301,940 | 0 | -301,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -930,015 | -930,015 | 0 | 0 | 0 | -930,015 | 0 | -930,015 |
| 普通股股票股利 | 0 | 447,800 | 447,800 | 0 | 0 | 0 | -447,800 | -447,800 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,046,173 | 1,046,173 | 0 | 0 | 0 | 1,046,173 | 0 | 1,046,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186,517 | -186,517 | 0 | -186,517 | 0 | -186,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,046,173 | 1,046,173 | -186,517 | -186,517 | 0 | 859,656 | 0 | 859,656 |
| 權益增加（減少）總額 | 0 | 447,800 | 447,800 | 0 | 301,940 | 0 | -633,582 | -331,642 | -186,517 | -186,517 | 0 | -70,359 | 0 | -70,359 |
| 期末餘額 | 6,889,000 | 447,800 | 7,336,800 | 41 | 1,399,375 | 28,582 | 4,425,835 | 5,853,792 | -186,517 | -186,517 | 0 | 13,004,116 | 0 | 13,004,116 |