KINSUS — Interim / Quarterly Report 2017

May 3, 2017

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106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 | 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 | 15,163,371 | 18,503,389 | -613 | -613 | -32,885 | 28,869,710 | 2,145,059 | 31,014,769 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 136,548 | 136,548 | 0 | 0 | 0 | 136,548 | -61,864 | 74,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -148,651 | -148,651 | 0 | -148,651 | -73,153 | -221,804 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 136,548 | 136,548 | -148,651 | -148,651 | 0 | -12,103 | -135,017 | -147,120 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 136,548 | 136,548 | -148,651 | -148,651 | 0 | -12,103 | -135,017 | -147,120 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,939,819 | 3,340,018 | 15,299,919 | 18,639,937 | -149,264 | -149,264 | -32,885 | 28,857,607 | 2,010,042 | 30,867,649 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 515,126 | 515,126 | 0 | 0 | 0 | 515,126 | -66,409 | 448,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -36,245 | -36,245 | 0 | -36,245 | -24,749 | -60,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 515,126 | 515,126 | -36,245 | -36,245 | 0 | 478,881 | -91,158 | 387,723 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 515,126 | 515,126 | -36,245 | -36,245 | 0 | 478,881 | -91,158 | 387,723 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,939,819 | 3,049,623 | 15,295,221 | 18,344,844 | 158,239 | 158,239 | -32,885 | 28,870,017 | 2,345,507 | 31,215,524 |