King Slide Works Co., Ltd. — Interim / Quarterly Report 2018

公開資訊觀測站

合併權益變動表

本資料由川湖公司提供

本期

| 民國107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 | 952,971 | 952,971 | 796,691 | 986,023 | 6,221 | 6,040,361 | 7,032,605 | -2,942 | -2,942 | 0 | 8,779,325 | 0 | 8,779,325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 320,745 | 320,745 | 0 | 0 | 0 | 320,745 | 0 | 320,745 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 760 | 760 | 1,746 | 1,746 | 0 | 2,506 | 0 | 2,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 321,505 | 321,505 | 1,746 | 1,746 | 0 | 323,251 | 0 | 323,251 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 321,505 | 321,505 | 1,746 | 1,746 | 0 | 323,251 | 0 | 323,251 |
| 期末餘額 | 952,971 | 952,971 | 796,691 | 986,023 | 6,221 | 6,361,866 | 7,354,110 | -1,196 | -1,196 | 0 | 9,102,576 | 0 | 9,102,576 |

去年同期

| 民國106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 | 952,971 | 952,971 | 796,691 | 986,023 | 6,221 | 5,918,637 | 6,910,881 | -539 | -539 | 0 | 8,660,004 | 0 | 8,660,004 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 109,199 | 109,199 | 0 | 0 | 0 | 109,199 | 0 | 109,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,470 | -5,470 | 0 | -5,470 | 0 | -5,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,199 | 109,199 | -5,470 | -5,470 | 0 | 103,729 | 0 | 103,729 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 109,199 | 109,199 | -5,470 | -5,470 | 0 | 103,729 | 0 | 103,729 |
| 期末餘額 | 952,971 | 952,971 | 796,691 | 986,023 | 6,221 | 6,027,836 | 7,020,080 | -6,009 | -6,009 | 0 | 8,763,733 | 0 | 8,763,733 |