KUNG LONG — Interim / Quarterly Report 2021

Aug 12, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 820,684 | 820,684 | 702,215 | 868,963 | 14,770 | 1,768,271 | 2,652,004 | -155,403 | 7,088 | -36,484 | -184,799 | | 3,990,104 | | 3,990,104 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 87,822 | 0 | -87,822 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 170,029 | -170,029 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -818,356 | -818,356 | 0 | 0 | 0 | 0 | | -818,356 | | -818,356 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 428,129 | 428,129 | 0 | 0 | 0 | 0 | | 428,129 | | 428,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,121 | 13,664 | 0 | -37,457 | | -37,457 | | -37,457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 428,129 | 428,129 | -51,121 | 13,664 | 0 | -37,457 | | 390,672 | | 390,672 |
| 股份基礎給付 | -20 | -20 | -264 | 0 | 0 | 0 | 0 | 0 | 0 | 4,618 | 4,618 | | 4,334 | | 4,334 |
| 權益增加(減少)總額 | -20 | -20 | -264 | 87,822 | 170,029 | -648,078 | -390,227 | -51,121 | 13,664 | 4,618 | -32,839 | | -423,350 | | -423,350 |
| 期末餘額 | 820,664 | 820,664 | 701,951 | 956,785 | 184,799 | 1,120,193 | 2,261,777 | -206,524 | 20,752 | -31,866 | -217,638 | | 3,566,754 | | 3,566,754 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 817,854 | 817,854 | 665,000 | 767,841 | 0 | 1,823,796 | 2,591,637 | -26,180 | 12,243 | -833 | -14,770 | | 4,059,721 | | 4,059,721 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 101,122 | 0 | -101,122 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,770 | -14,770 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -817,854 | -817,854 | 0 | 0 | 0 | 0 | | -817,854 | | -817,854 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 405,864 | 405,864 | 0 | 0 | 0 | 0 | | 405,864 | | 405,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,214 | -8,554 | 0 | -36,768 | | -36,768 | | -36,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 405,864 | 405,864 | -28,214 | -8,554 | 0 | -36,768 | | 369,096 | | 369,096 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 833 | | 833 | | 833 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 101,122 | 14,770 | -527,882 | -411,990 | -28,214 | -8,554 | 833 | -35,935 | | -447,925 | | -447,925 |
| 期末餘額 | 817,854 | 817,854 | 665,000 | 868,963 | 14,770 | 1,295,914 | 2,179,647 | -54,394 | 3,689 | 0 | -50,705 | | 3,611,796 | | 3,611,796 |