KINDOM — Interim / Quarterly Report 2013

Nov 13, 2013

公開資訊觀測站

合併權益變動表

本資料由冠德公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年前3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 | 4,987,221 | 4,987,221 | 1,248,076 | 962,474 | 0 | 1,425,130 | 2,387,604 | -165 | -165 | -46,537 | 8,576,199 | 1,650,924 | 10,227,123 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,737 | 0 | -102,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 165 | -165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -498,722 | -498,722 | 0 | 0 | 0 | -498,722 | 0 | -498,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,027 | 266,027 | 0 | 0 | 0 | 266,027 | -47,635 | 218,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 683 | 683 | 0 | 683 | 129 | 812 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,027 | 266,027 | 683 | 683 | 0 | 266,710 | -47,506 | 219,204 |
| 可轉換公司債轉換 | 50,689 | 50,689 | 51,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102,100 | 0 | 102,100 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 8,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,337 | 0 | 8,337 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,949 | -81,949 |
| 權益增加（減少）總額 | 50,689 | 50,689 | 59,748 | 102,737 | 165 | -335,597 | -232,695 | 683 | 683 | 0 | -121,575 | -129,455 | -251,030 |
| 期末餘額 | 5,037,910 | 5,037,910 | 1,307,824 | 1,065,211 | 165 | 1,089,533 | 2,154,909 | 518 | 518 | -46,537 | 8,454,624 | 1,521,469 | 9,976,093 |

去年同期

| 民國101年前3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 | 4,933,453 | 4,933,453 | 1,188,273 | 864,407 | 0 | 1,886,758 | 2,751,165 | 0 | 0 | -51,600 | 8,821,291 | 1,609,005 | 10,430,296 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,067 | 0 | -98,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -493,345 | -493,345 | 0 | 0 | 0 | -493,345 | 0 | -493,345 |
| 其他資本公積變動數 | 0 | 0 | 23,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,572 | 0 | 23,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -282,931 | -282,931 | 0 | 0 | 0 | -282,931 | 27,542 | -255,389 |
| 可轉換公司債轉換 | 53,768 | 53,768 | 33,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,152 | 0 | 87,152 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,063 | 5,063 | 0 | 5,063 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,520 | -33,520 |
| 權益增加（減少）總額 | 53,768 | 53,768 | 56,956 | 98,067 | 0 | -874,343 | -776,276 | 0 | 0 | 5,063 | -660,489 | -5,978 | -666,467 |
| 期末餘額 | 4,987,221 | 4,987,221 | 1,245,229 | 962,474 | 0 | 1,012,415 | 1,974,889 | 0 | 0 | -46,537 | 8,160,802 | 1,603,027 | 9,763,829 |