KFIC — Interim / Quarterly Report 2015

May 14, 2015

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104年第1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 | 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 | 2,933,557 | 2,933,557 | 866,124 | 163,682 | 84,161 | 938,426 | 1,186,269 | 418,519 | 418,519 | -19,221 | 5,385,248 | 17,480 | 5,402,728 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,747 | 155,747 | 0 | 0 | 0 | 155,747 | -209 | 155,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,715 | -10,715 | 0 | -10,715 | 0 | -10,715 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,747 | 155,747 | -10,715 | -10,715 | 0 | 145,032 | -209 | 144,823 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -346 | -346 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 155,747 | 155,747 | -10,715 | -10,715 | 0 | 145,032 | -555 | 144,477 |
| 期末餘額 | 2,933,557 | 2,933,557 | 866,124 | 163,682 | 84,161 | 1,094,173 | 1,342,016 | 407,804 | 407,804 | -19,221 | 5,530,280 | 16,925 | 5,547,205 |

去年同期

| 民國103年第1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 | 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 | 3,078,787 | 3,078,787 | 1,111,339 | 157,424 | 1,255,129 | 1,412,553 | 352,899 | 352,899 | -524,898 | 5,430,680 | 21,081 | 5,451,761 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -40,659 | -40,659 | 0 | 0 | 0 | -40,659 | -1,319 | -41,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 23,006 | 23,006 | 0 | 23,006 | 0 | 23,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -40,659 | -40,659 | 23,006 | 23,006 | 0 | -17,653 | -1,319 | -18,972 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,232 | 1,232 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -40,659 | -40,659 | 23,006 | 23,006 | 0 | -17,653 | -87 | -17,740 |
| 期末餘額 | 3,078,787 | 3,078,787 | 1,111,339 | 157,424 | 1,214,470 | 1,371,894 | 375,905 | 375,905 | -524,898 | 5,413,027 | 20,994 | 5,434,021 |