KINSUS — Interim / Quarterly Report 2017

Jul 25, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 7,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,484 | 0 | 7,484 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,943 | 199,943 | 0 | 0 | 0 | 199,943 | -75,246 | 124,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,804 | -96,804 | 0 | -96,804 | -49,248 | -146,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,943 | 199,943 | -96,804 | -96,804 | 0 | 103,139 | -124,494 | -21,355 |
| 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 | 7,484 | 223,371 | 613 | -1,360,391 | -1,136,407 | -96,804 | -96,804 | 0 | -1,225,727 | -162,405 | -1,388,132 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,947,303 | 3,563,389 | 613 | 13,802,980 | 17,366,982 | -97,417 | -97,417 | -32,885 | 27,643,983 | 1,982,654 | 29,626,637 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,118,447 | 1,118,447 | 0 | 0 | 0 | 1,118,447 | -100,204 | 1,018,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -90,344 | -90,344 | 0 | -90,344 | -61,979 | -152,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,118,447 | 1,118,447 | -90,344 | -90,344 | 0 | 1,028,103 | -162,183 | 865,920 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 290,395 | -731,023 | -440,628 | -90,344 | -90,344 | 0 | -530,972 | -162,183 | -693,155 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,939,819 | 3,340,018 | 14,049,072 | 17,389,090 | 104,140 | 104,140 | -32,885 | 27,860,164 | 2,274,482 | 30,134,646 |