KINSUS — Interim / Quarterly Report 2021

Jul 26, 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 | 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 | 1,111,031 | 1,111,031 | 0 | 0 | 0 | 0 | 1,111,031 | 274,323 | 1,385,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,724 | 0 | -34,724 | 0 | -34,724 | -10,498 | -45,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,111,031 | 1,111,031 | -34,724 | 0 | -34,724 | 0 | 1,076,307 | 263,825 | 1,340,132 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243,831 | -243,831 |
| 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 | 1,020 | 53,316 | -2,389 | 609,319 | 660,246 | -34,724 | 2,837 | -31,887 | 143 | 629,338 | 19,994 | 649,332 |
| 期末餘額 | 4,508,441 | 4,508,441 | 6,633,050 | 3,700,821 | 181,016 | 11,491,401 | 15,373,238 | -215,739 | 0 | -215,739 | 0 | 26,298,990 | 3,539,901 | 29,838,891 |

去年同期

| 民國109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 | 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 | 312,782 | 312,782 | 0 | 0 | 0 | 0 | 312,782 | 101,132 | 413,914 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,760 | 0 | -46,760 | 0 | -46,760 | -5,997 | -52,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,782 | 312,782 | -46,760 | 0 | -46,760 | 0 | 266,022 | 95,135 | 361,157 |
| 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 | -1,586 | -1,586 | -5,793 | 0 | 0 | 65 | 65 | 0 | 18,074 | 18,074 | -15 | 10,745 | 0 | 10,745 |
| 權益增加(減少)總額 | -1,586 | -1,586 | -5,793 | 0 | 83,021 | -221,213 | -138,192 | -46,760 | 18,074 | -28,686 | -15 | -174,272 | -26,781 | -201,053 |
| 期末餘額 | 4,509,152 | 4,509,152 | 6,631,949 | 3,647,505 | 183,405 | 10,661,767 | 14,492,677 | -230,164 | -10,518 | -240,682 | -347 | 25,392,749 | 3,243,898 | 28,636,647 |