KFIC — Interim / Quarterly Report 2020

Aug 14, 2020

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 | 1,853,422 | 1,853,422 | 120,962 | 373,094 | 327,243 | 1,079,428 | 1,779,765 | 111,909 | 41,947 | 153,856 | | 3,908,005 | | 3,908,005 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -543 | 543 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 4,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,136 | | 4,136 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -189,809 | -189,809 | 0 | 0 | 0 | | -189,809 | | -189,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,221 | 8,254 | -18,967 | | -18,967 | | -18,967 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -189,809 | -189,809 | -27,221 | 8,254 | -18,967 | | -208,776 | | -208,776 |
| 其他 | 0 | 0 | -81,269 | 0 | 0 | -3,552 | -3,552 | 0 | 3,552 | 3,552 | | -81,269 | | -81,269 |
| 權益增加(減少)總額 | 0 | 0 | -77,133 | 0 | -543 | -192,818 | -193,361 | -27,221 | 11,806 | -15,415 | | -285,909 | | -285,909 |
| 期末餘額 | 1,853,422 | 1,853,422 | 43,829 | 373,094 | 326,700 | 886,610 | 1,586,404 | 84,688 | 53,753 | 138,441 | | 3,622,096 | | 3,622,096 |

去年同期

| 民國108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 | 1,853,422 | 1,853,422 | 117,518 | 348,087 | 331,507 | 1,456,308 | 2,135,902 | 137,639 | 2,108 | 139,747 | | 4,246,589 | | 4,246,589 |
| 期初重編後餘額 | 1,853,422 | 1,853,422 | 117,518 | 348,087 | 331,507 | 1,456,308 | 2,135,902 | 137,639 | 2,108 | 139,747 | | 4,246,589 | | 4,246,589 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,007 | 0 | -25,007 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -222,411 | -222,411 | 0 | 0 | 0 | | -222,411 | | -222,411 |
| 其他資本公積變動數 | 0 | 0 | 3,453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,453 | | 3,453 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,580 | 5,580 | 0 | 0 | 0 | | 5,580 | | 5,580 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,511 | -6,613 | 16,898 | | 16,898 | | 16,898 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,580 | 5,580 | 23,511 | -6,613 | 16,898 | | 22,478 | | 22,478 |
| 權益增加(減少)總額 | 0 | 0 | 3,453 | 25,007 | 0 | -241,838 | -216,831 | 23,511 | -6,613 | 16,898 | | -196,480 | | -196,480 |
| 期末餘額 | 1,853,422 | 1,853,422 | 120,971 | 373,094 | 331,507 | 1,214,470 | 1,919,071 | 161,150 | -4,505 | 156,645 | | 4,050,109 | | 4,050,109 |