KINSUS — Interim / Quarterly Report 2021

Apr 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 | 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 |
| 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 | 258,123 | 258,123 | 0 | 0 | 0 | 0 | 258,123 | 114,485 | 372,608 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,608 | 0 | -11,608 | 0 | -11,608 | -2,572 | -14,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 258,123 | 258,123 | -11,608 | 0 | -11,608 | 0 | 246,515 | 111,913 | 358,428 |
| 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 | -152 | -152 | 68 | 0 | 0 | 0 | 0 | 0 | 2,239 | 2,239 | 110 | 2,265 | 0 | 2,265 |
| 權益增加(減少)總額 | -152 | -152 | 68 | 0 | 0 | -192,724 | -192,724 | -11,608 | 2,239 | -9,369 | 110 | -202,067 | -131,918 | -333,985 |
| 期末餘額 | 4,508,473 | 4,508,473 | 6,632,098 | 3,647,505 | 183,405 | 10,689,358 | 14,520,268 | -192,623 | -598 | -193,221 | -33 | 25,467,585 | 3,387,989 | 28,855,574 |

去年同期

| 民國109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 | 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 |
| 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 | 78,844 | 78,844 | 0 | 0 | 0 | 0 | 78,844 | 91 | 78,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,915 | 0 | -4,915 | 0 | -4,915 | 3,498 | -1,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,844 | 78,844 | -4,915 | 0 | -4,915 | 0 | 73,929 | 3,589 | 77,518 |
| 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 | -348 | -348 | -4,918 | 0 | 0 | 0 | 0 | 0 | 11,300 | 11,300 | -628 | 5,406 | 0 | 5,406 |
| 權益增加(減少)總額 | -348 | -348 | -4,918 | 0 | 0 | -372,195 | -372,195 | -4,915 | 11,300 | 6,385 | -628 | -371,704 | -118,327 | -490,031 |
| 期末餘額 | 4,510,390 | 4,510,390 | 6,632,824 | 3,647,505 | 100,384 | 10,510,785 | 14,258,674 | -188,319 | -17,292 | -205,611 | -960 | 25,195,317 | 3,152,352 | 28,347,669 |