KFIC — Interim / Quarterly Report 2020

Mar 30, 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 | 1,853,422 | 1,853,422 | 120,962 | 373,094 | 327,243 | 1,079,428 | 1,779,765 | 111,909 | 41,947 | 153,856 | | 3,908,005 | 0 | 3,908,005 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -543 | 543 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -343,732 | -343,732 | 0 | 0 | 0 | | -343,732 | 0 | -343,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,551 | 134,917 | 61,366 | | 61,366 | 0 | 61,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -343,732 | -343,732 | -73,551 | 134,917 | 61,366 | | -282,366 | 0 | -282,366 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -81,269 | 0 | 0 | -3,552 | -3,552 | 0 | 0 | 0 | | -84,821 | 0 | -84,821 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 72,790 | 72,790 |
| 其他 | 0 | 0 | 4,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,129 | 0 | 4,129 |
| 權益增加(減少)總額 | 0 | 0 | -77,140 | 0 | -543 | -346,741 | -347,284 | -73,551 | 134,917 | 61,366 | | -363,058 | 72,790 | -290,268 |
| 期末餘額 | 1,853,422 | 1,853,422 | 43,822 | 373,094 | 326,700 | 732,687 | 1,432,481 | 38,358 | 176,864 | 215,222 | | 3,544,947 | 72,790 | 3,617,737 |

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 | 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 | 0 | 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 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,264 | 4,264 | 0 | 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 | 0 | -222,411 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -133,726 | -133,726 | 0 | 0 | 0 | | -133,726 | 0 | -133,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,730 | 39,839 | 14,109 | | 14,109 | 0 | 14,109 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -133,726 | -133,726 | -25,730 | 39,839 | 14,109 | | -119,617 | 0 | -119,617 |
| 其他 | 0 | 0 | 3,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,444 | 0 | 3,444 |
| 權益增加(減少)總額 | 0 | 0 | 3,444 | 25,007 | -4,264 | -376,880 | -356,137 | -25,730 | 39,839 | 14,109 | | -338,584 | 0 | -338,584 |
| 期末餘額 | 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 | 0 | 3,908,005 |