king slide — Interim / Quarterly Report 2024

May 7, 2024

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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113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 | 952,971 | 952,971 | 796,691 | 2,049,108 | 6,221 | 12,638,908 | 14,694,237 | -7,720 | -7,720 | 0 | 16,436,179 | 0 | 16,436,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,386,926 | 1,386,926 | 0 | 0 | 0 | 1,386,926 | 0 | 1,386,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,374 | 31,374 | 0 | 31,374 | 0 | 31,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,386,926 | 1,386,926 | 31,374 | 31,374 | 0 | 1,418,300 | 0 | 1,418,300 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,386,926 | 1,386,926 | 31,374 | 31,374 | 0 | 1,418,300 | 0 | 1,418,300 |
| 期末餘額 | 952,971 | 952,971 | 796,691 | 2,049,108 | 6,221 | 14,025,834 | 16,081,163 | 23,654 | 23,654 | 0 | 17,854,479 | 0 | 17,854,479 |

去年同期

| 民國112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 | 952,971 | 952,971 | 796,691 | 1,642,442 | 9,302 | 12,241,007 | 13,892,751 | -4,076 | -4,076 | 0 | 15,638,337 | 0 | 15,638,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 457,715 | 457,715 | 0 | 0 | 0 | 457,715 | 0 | 457,715 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 412 | 0 | 412 | 0 | 412 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 457,715 | 457,715 | 412 | 412 | 0 | 458,127 | 0 | 458,127 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 457,715 | 457,715 | 412 | 412 | 0 | 458,127 | 0 | 458,127 |
| 期末餘額 | 952,971 | 952,971 | 796,691 | 1,642,442 | 9,302 | 12,698,722 | 14,350,466 | -3,664 | -3,664 | 0 | 16,096,464 | 0 | 16,096,464 |