KINSUS — Interim / Quarterly Report 2016

Feb 8, 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105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 | 2,233,705 | 2,233,705 | 0 | 0 | 0 | 2,233,705 | -160,677 | 2,073,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -959 | -959 | -195,097 | -195,097 | 0 | -196,056 | -130,929 | -326,985 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,232,746 | 2,232,746 | -195,097 | -195,097 | 0 | 2,037,649 | -291,606 | 1,746,043 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 290,395 | 383,276 | 673,671 | -195,097 | -195,097 | 0 | 478,574 | -291,606 | 186,968 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 5,939,819 | 2,687,890 | 14,030,597 | 16,718,487 | 255,009 | 24,694 | 279,703 | 0 | 27,398,009 | 2,654,765 | 30,052,774 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 361,733 | -361,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,784,000 | -1,784,000 | 0 | 0 | 0 | 0 | -1,784,000 | 0 | -1,784,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,903,952 | 2,903,952 | 0 | 0 | 0 | 0 | 2,903,952 | -174,426 | 2,729,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,721 | -8,721 | -60,525 | -24,694 | -85,219 | 0 | -93,940 | -43,674 | -137,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,895,231 | 2,895,231 | -60,525 | -24,694 | -85,219 | 0 | 2,810,012 | -218,100 | 2,591,912 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,885 | -32,885 | 0 | -32,885 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 361,733 | 749,498 | 1,111,231 | -60,525 | -24,694 | -85,219 | -32,885 | 993,127 | -218,100 | 775,027 |
| 期末餘額 | 4,460,000 | 4,460,000 | 5,939,819 | 3,049,623 | 14,780,095 | 17,829,718 | 194,484 | 0 | 194,484 | -32,885 | 28,391,136 | 2,436,665 | 30,827,801 |