KINSUS — Interim / Quarterly Report 2020

Jan 29, 2021

公開資訊觀測站

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109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 | 541,914 | 541,914 | 0 | 0 | 0 | 0 | 541,914 | 387,529 | 929,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,835 | -8,835 | 2,389 | 0 | 2,389 | 0 | -6,446 | -16,385 | -22,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 533,079 | 533,079 | 2,389 | 0 | 2,389 | 0 | 535,468 | 371,144 | 906,612 |
| 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 | -2,113 | -2,113 | -5,712 | 0 | 0 | 83 | 83 | 0 | 25,755 | 25,755 | 189 | 18,202 | 0 | 18,202 |
| 權益增加(減少)總額 | -2,113 | -2,113 | -5,712 | 0 | 83,021 | -898 | 82,123 | 2,389 | 25,755 | 28,144 | 189 | 102,631 | 249,228 | 351,859 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 4,508,410 | 4,508,410 | 6,140,942 | 3,612,556 | 77,677 | 13,646,659 | 17,336,892 | -100,383 | -102,973 | -203,356 | -738 | 27,782,150 | 1,966,372 | 29,748,522 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,949 | 0 | -34,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 22,707 | -22,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -676,261 | -676,261 | 0 | 0 | 0 | 0 | -676,261 | 0 | -676,261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,025,332 | -2,025,332 | 0 | 0 | 0 | 0 | -2,025,332 | 78,064 | -1,947,268 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,727 | -4,727 | -83,021 | 0 | -83,021 | 0 | -87,748 | -20,323 | -108,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,030,059 | -2,030,059 | -83,021 | 0 | -83,021 | 0 | -2,113,080 | 57,741 | -2,055,339 |
| 對子公司所有權權益變動 | 0 | 0 | 491,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491,065 | 1,303,433 | 1,794,498 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,867 | -56,867 |
| 其他 | 2,328 | 2,328 | 5,735 | 0 | 0 | 297 | 297 | 0 | 74,381 | 74,381 | 406 | 83,147 | 0 | 83,147 |
| 權益增加(減少)總額 | 2,328 | 2,328 | 496,800 | 34,949 | 22,707 | -2,763,679 | -2,706,023 | -83,021 | 74,381 | -8,640 | 406 | -2,215,129 | 1,304,307 | -910,822 |
| 期末餘額 | 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 |