KINDOM — Interim / Quarterly Report 2016

公開資訊觀測站

合併權益變動表

本資料由冠德公司提供

本期

| 民國105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 | 5,037,910 | 5,037,910 | 1,339,600 | 1,472,269 | 0 | 3,542,229 | 5,014,498 | -1,661 | -1,661 | -71,196 | 11,319,151 | 1,660,042 | 12,979,193 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,990 | 107,990 | 0 | 0 | 0 | 107,990 | 17,461 | 125,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,796 | -4,796 | 0 | -4,796 | -912 | -5,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,990 | 107,990 | -4,796 | -4,796 | 0 | 103,194 | 16,549 | 119,743 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 107,990 | 107,990 | -4,796 | -4,796 | 0 | 103,194 | 16,549 | 119,743 |
| 期末餘額 | 5,037,910 | 5,037,910 | 1,339,600 | 1,472,269 | 0 | 3,650,219 | 5,122,488 | -6,457 | -6,457 | -71,196 | 11,422,345 | 1,676,591 | 13,098,936 |

去年同期

| 民國104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 | 5,037,910 | 5,037,910 | 1,318,349 | 1,184,919 | 0 | 4,265,681 | 5,450,600 | 2,789 | 2,789 | -71,196 | 11,738,452 | 1,637,293 | 13,375,745 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 116,464 | 116,464 | 0 | 0 | 0 | 116,464 | 17,212 | 133,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -169 | -169 | -1,639 | -1,639 | 0 | -1,808 | -267 | -2,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 116,295 | 116,295 | -1,639 | -1,639 | 0 | 114,656 | 16,945 | 131,601 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 116,295 | 116,295 | -1,639 | -1,639 | 0 | 114,656 | 16,945 | 131,601 |
| 期末餘額 | 5,037,910 | 5,037,910 | 1,318,349 | 1,184,919 | 0 | 4,381,976 | 5,566,895 | 1,150 | 1,150 | -71,196 | 11,853,108 | 1,654,238 | 13,507,346 |