KINSUS — Interim / Quarterly Report 2021

Oct 28, 2021

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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110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 | 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 | 4,508,625 | 4,508,625 | 6,632,030 | 3,647,505 | 183,405 | 10,882,082 | 14,712,992 | -181,015 | -2,837 | -183,852 | -143 | 25,669,652 | 3,519,907 | 29,189,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,316 | 0 | -53,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,389 | 2,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -450,847 | -450,847 | 0 | 0 | 0 | 0 | -450,847 | 0 | -450,847 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,495,852 | 2,495,852 | 0 | 0 | 0 | 0 | 2,495,852 | 461,420 | 2,957,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,147 | 0 | -44,147 | 0 | -44,147 | -11,456 | -55,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,495,852 | 2,495,852 | -44,147 | 0 | -44,147 | 0 | 2,451,705 | 449,964 | 2,901,669 |
| 組織重組 | 0 | 0 | 1 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221,331 | -221,331 |
| 其他 | -184 | -184 | 1,020 | 0 | 0 | 62 | 62 | 0 | 2,837 | 2,837 | 143 | 3,878 | 0 | 3,878 |
| 權益增加(減少)總額 | -184 | -184 | 1,021 | 53,316 | -2,389 | 1,994,139 | 2,045,066 | -44,147 | 2,837 | -41,310 | 143 | 2,004,736 | 228,633 | 2,233,369 |
| 期末餘額 | 4,508,441 | 4,508,441 | 6,633,051 | 3,700,821 | 181,016 | 12,876,221 | 16,758,058 | -225,162 | 0 | -225,162 | 0 | 27,674,388 | 3,748,540 | 31,422,928 |

去年同期

| 民國109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 | 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 | 4,510,738 | 4,510,738 | 6,637,742 | 3,647,505 | 100,384 | 10,882,980 | 14,630,869 | -183,404 | -28,592 | -211,996 | -332 | 25,567,021 | 3,270,679 | 28,837,700 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 83,021 | -83,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -451,039 | -451,039 | 0 | 0 | 0 | 0 | -451,039 | 0 | -451,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 371,936 | 371,936 | 0 | 0 | 0 | 0 | 371,936 | 226,639 | 598,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,518 | 0 | -23,518 | 0 | -23,518 | -11,202 | -34,720 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 371,936 | 371,936 | -23,518 | 0 | -23,518 | 0 | 348,418 | 215,437 | 563,855 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121,916 | -121,916 |
| 其他 | -1,985 | -1,985 | -4,924 | 0 | 0 | 83 | 83 | 0 | 23,289 | 23,289 | 215 | 16,678 | 0 | 16,678 |
| 權益增加(減少)總額 | -1,985 | -1,985 | -4,924 | 0 | 83,021 | -162,041 | -79,020 | -23,518 | 23,289 | -229 | 215 | -85,943 | 93,521 | 7,578 |
| 期末餘額 | 4,508,753 | 4,508,753 | 6,632,818 | 3,647,505 | 183,405 | 10,720,939 | 14,551,849 | -206,922 | -5,303 | -212,225 | -117 | 25,481,078 | 3,364,200 | 28,845,278 |