KUNG LONG — Interim / Quarterly Report 2020

Mar 23, 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 | 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 | 879,196 | 879,196 | 0 | 0 | 0 | 0 | | 879,196 | | 879,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -975 | -975 | -129,223 | -5,155 | 0 | -134,378 | | -135,353 | | -135,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 878,221 | 878,221 | -129,223 | -5,155 | 0 | -134,378 | | 743,843 | | 743,843 |
| 股份基礎給付 | 2,830 | 2,830 | 37,215 | 0 | 0 | 0 | 0 | 0 | 0 | -35,651 | -35,651 | | 4,394 | | 4,394 |
| 權益增加(減少)總額 | 2,830 | 2,830 | 37,215 | 101,122 | 14,770 | -55,525 | 60,367 | -129,223 | -5,155 | -35,651 | -170,029 | | -69,617 | | -69,617 |
| 期末餘額 | 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 |

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 | 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 | 669,542 | 49,656 | 1,679,072 | 2,398,270 | 29,862 | 11,475 | -5,837 | 35,500 | | 3,916,624 | | 3,916,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,299 | 0 | -98,299 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -49,656 | 49,656 | 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 | 1,007,068 | 1,007,068 | 0 | 0 | 0 | 0 | | 1,007,068 | | 1,007,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,153 | 4,153 | -56,042 | 768 | 0 | -55,274 | | -51,121 | | -51,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,011,221 | 1,011,221 | -56,042 | 768 | 0 | -55,274 | | 955,947 | | 955,947 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,004 | 5,004 | | 5,004 | | 5,004 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 98,299 | -49,656 | 144,724 | 193,367 | -56,042 | 768 | 5,004 | -50,270 | | 143,097 | | 143,097 |
| 期末餘額 | 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 |