KINSUS — Interim / Quarterly Report 2013

Mar 17, 2014

公開資訊觀測站

合併權益變動表

本資料由景碩公司提供

「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 | 備供出售金融資產未實現（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 | 4,460,000 | 4,460,000 | 5,853,673 | 2,085,712 | 0 | 10,661,250 | 12,746,962 | -90,070 | 15,646 | -74,424 | | 22,986,211 | 2,346,307 | 25,332,518 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 279,769 | 0 | -279,769 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 74,424 | -74,424 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,338,000 | -1,338,000 | 0 | 0 | 0 | | -1,338,000 | 0 | -1,338,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,224,093 | 3,224,093 | 0 | 0 | 0 | | 3,224,093 | -107,839 | 3,116,254 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,395 | 13,395 | 183,838 | -535 | 183,303 | | 196,698 | 120,536 | 317,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,237,488 | 3,237,488 | 183,838 | -535 | 183,303 | | 3,420,791 | 12,697 | 3,433,488 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 9,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,939 | -9,939 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 101,134 | 101,134 |
| 權益增加（減少）總額 | 0 | 0 | 9,939 | 279,769 | 74,424 | 1,545,295 | 1,899,488 | 183,838 | -535 | 183,303 | | 2,092,730 | 103,892 | 2,196,622 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,863,612 | 2,365,481 | 74,424 | 12,206,545 | 14,646,450 | 93,768 | 15,111 | 108,879 | | 25,078,941 | 2,450,199 | 27,529,140 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 4,460,000 | 4,460,000 | 5,850,000 | 1,805,847 | 300,128 | 9,225,772 | 11,331,747 | 51,787 | 7,826 | 59,613 | | 21,701,360 | 2,712,254 | 24,413,614 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 279,865 | 0 | -279,865 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -300,128 | 300,128 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,338,000 | -1,338,000 | 0 | 0 | 0 | | -1,338,000 | 0 | -1,338,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,790,562 | 2,790,562 | 0 | 0 | 0 | | 2,790,562 | -414,890 | 2,375,672 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -37,347 | -37,347 | -141,857 | 7,820 | -134,037 | | -171,384 | -95,584 | -266,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,753,215 | 2,753,215 | -141,857 | 7,820 | -134,037 | | 2,619,178 | -510,474 | 2,108,704 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,673 | -3,673 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 148,200 | 148,200 |
| 權益增加（減少）總額 | 0 | 0 | 3,673 | 279,865 | -300,128 | 1,435,478 | 1,415,215 | -141,857 | 7,820 | -134,037 | | 1,284,851 | -365,947 | 918,904 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,853,673 | 2,085,712 | 0 | 10,661,250 | 12,746,962 | -90,070 | 15,646 | -74,424 | | 22,986,211 | 2,346,307 | 25,332,518 |