KD — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 不動產重估增值 | 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 | 805,718 | 805,718 | 17,820 | 295,150 | 21,024 | 531,253 | 847,427 | 16,003 | 1,034,389 | 1,050,392 | -186,211 | 2,535,146 | 4,993 | 2,540,139 |
| 其他資本公積變動數 | 0 | 0 | 2,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,923 | 0 | 2,923 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,535 | 74,535 | 0 | 0 | 0 | 0 | 74,535 | 743 | 75,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -828 | 81,649 | 80,821 | 0 | 80,821 | 0 | 80,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,535 | 74,535 | -828 | 81,649 | 80,821 | 0 | 155,356 | 743 | 156,099 |
| 權益增加（減少）總額 | 0 | 0 | 2,923 | 0 | 0 | 74,535 | 74,535 | -828 | 81,649 | 80,821 | 0 | 158,279 | 743 | 159,022 |
| 期末餘額 | 805,718 | 805,718 | 20,743 | 295,150 | 21,024 | 605,788 | 921,962 | 15,175 | 1,116,038 | 1,131,213 | -186,211 | 2,693,425 | 5,736 | 2,699,161 |

去年同期

| 民國114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 | 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 | 不動產重估增值 | 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 | 821,813 | 821,813 | 78,385 | 263,085 | 667,655 | 930,740 | 12,547 | 967,194 | 979,741 | -337,671 | 2,473,008 | 2,935 | 2,475,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 63,421 | 63,421 | 0 | 0 | 0 | 0 | 63,421 | 583 | 64,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 0 | 574 | 0 | 574 | 3 | 577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 63,421 | 63,421 | 574 | 0 | 574 | 0 | 63,995 | 586 | 64,581 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 63,421 | 63,421 | 574 | 0 | 574 | 0 | 63,995 | 586 | 64,581 |
| 期末餘額 | 821,813 | 821,813 | 78,385 | 263,085 | 731,076 | 994,161 | 13,121 | 967,194 | 980,315 | -337,671 | 2,537,003 | 3,521 | 2,540,524 |