KST — Annual Report 2013

Mar 28, 2014

公開資訊觀測站

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102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 | 備供出售金融資產未實現（損）益 | 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 | 1,403,438 | 1,403,438 | 319,588 | 288,089 | 32,868 | 919,111 | 1,240,068 | -22,653 | 2,616 | -20,037 | -23,920 | 2,919,137 | 26,980 | 2,946,117 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,691 | 0 | -35,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -97,466 | -97,466 | 0 | 0 | 0 | 0 | -97,466 | 0 | -97,466 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 312,246 | 312,246 | 0 | 0 | 0 | 0 | 312,246 | -7,051 | 305,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,173 | 9,173 | 36,001 | -792 | 35,209 | 0 | 44,382 | 382 | 44,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 321,419 | 321,419 | 36,001 | -792 | 35,209 | 0 | 356,628 | -6,669 | 349,959 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,016 | -14,016 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 35,691 | 0 | 188,262 | 223,953 | 36,001 | -792 | 35,209 | 0 | 259,162 | -20,685 | 238,477 |
| 期末餘額 | 1,403,438 | 1,403,438 | 319,588 | 323,780 | 32,868 | 1,107,373 | 1,464,021 | 13,348 | 1,824 | 15,172 | -23,920 | 3,178,299 | 6,295 | 3,184,594 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 1,400,488 | 1,400,488 | 342,220 | 265,727 | 56,130 | 673,791 | 995,648 | 0 | 3,354 | 3,354 | -23,920 | 2,717,790 | 32,175 | 2,749,965 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,362 | 0 | -22,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,470 | -69,470 | 0 | 0 | 0 | 0 | -69,470 | 0 | -69,470 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 321,821 | 321,821 | 0 | 0 | 0 | 0 | 321,821 | -8,009 | 313,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,697 | -16,697 | -45,915 | -738 | -46,653 | 0 | -63,350 | 2,814 | -60,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,124 | 305,124 | -45,915 | -738 | -46,653 | 0 | 258,471 | -5,195 | 253,276 |
| 普通股發行－其他 | 2,950 | 2,950 | 2,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,512 | 0 | 5,512 |
| 處分採用權益法之投資 | 0 | 0 | -25,194 | 0 | -23,262 | 32,028 | 8,766 | 23,262 | 0 | 23,262 | 0 | 6,834 | 0 | 6,834 |
| 權益增加（減少）總額 | 2,950 | 2,950 | -22,632 | 22,362 | -23,262 | 245,320 | 244,420 | -22,653 | -738 | -23,391 | 0 | 201,347 | -5,195 | 196,152 |
| 期末餘額 | 1,403,438 | 1,403,438 | 319,588 | 288,089 | 32,868 | 919,111 | 1,240,068 | -22,653 | 2,616 | -20,037 | -23,920 | 2,919,137 | 26,980 | 2,946,117 |