KINSUS — Interim / Quarterly Report 2017

Oct 30, 2017

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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106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 | 4,460,000 | 4,460,000 | 5,939,819 | 3,340,018 | 0 | 15,163,371 | 18,503,389 | -613 | -613 | -32,885 | 28,869,710 | 2,145,059 | 31,014,769 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 223,371 | 0 | -223,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 613 | -613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,336,350 | -1,336,350 | 0 | 0 | 0 | -1,336,350 | 0 | -1,336,350 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,895 | 0 | 7,895 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 476,002 | 476,002 | 0 | 0 | 0 | 476,002 | -135,224 | 340,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,422 | -56,422 | 0 | -56,422 | -32,561 | -88,983 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 476,002 | 476,002 | -56,422 | -56,422 | 0 | 419,580 | -167,785 | 251,795 |
| 股份基礎給付 | 0 | 0 | 8,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,470 | 0 | 8,470 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,911 | -37,911 |
| 權益增加（減少）總額 | 0 | 0 | 16,365 | 223,371 | 613 | -1,084,332 | -860,348 | -56,422 | -56,422 | 0 | -900,405 | -205,696 | -1,106,101 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,956,184 | 3,563,389 | 613 | 14,079,039 | 17,643,041 | -57,035 | -57,035 | -32,885 | 27,969,305 | 1,939,363 | 29,908,668 |

去年同期

| 民國105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 | 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 | 4,460,000 | 4,460,000 | 5,939,819 | 3,049,623 | 14,780,095 | 17,829,718 | 194,484 | 194,484 | -32,885 | 28,391,136 | 2,436,665 | 30,827,801 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 290,395 | -290,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,559,075 | -1,559,075 | 0 | 0 | 0 | -1,559,075 | 0 | -1,559,075 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,747,936 | 1,747,936 | 0 | 0 | 0 | 1,747,936 | -110,277 | 1,637,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -169,745 | -169,745 | 0 | -169,745 | -118,547 | -288,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,747,936 | 1,747,936 | -169,745 | -169,745 | 0 | 1,578,191 | -228,824 | 1,349,367 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 290,395 | -101,534 | 188,861 | -169,745 | -169,745 | 0 | 19,116 | -228,824 | -209,708 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,939,819 | 3,340,018 | 14,678,561 | 18,018,579 | 24,739 | 24,739 | -32,885 | 28,410,252 | 2,207,841 | 30,618,093 |