KST — Interim / Quarterly Report 2015

May 15, 2015

公開資訊觀測站

合併權益變動表

本資料由健和興公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 1,526,090 | 1,526,090 | 555,642 | 355,005 | 32,868 | 1,302,631 | 1,690,504 | 40,590 | 1,328 | 41,918 | | 3,814,154 | 11,607 | 3,825,761 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,144 | 85,144 | 0 | 0 | 0 | | 85,144 | 418 | 85,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,369 | -28 | -9,397 | | -9,397 | -42 | -9,439 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,144 | 85,144 | -9,369 | -28 | -9,397 | | 75,747 | 376 | 76,123 |
| 可轉換公司債轉換 | 13,569 | 13,569 | 24,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38,038 | 0 | 38,038 |
| 權益增加（減少）總額 | 13,569 | 13,569 | 24,469 | 0 | 0 | 85,144 | 85,144 | -9,369 | -28 | -9,397 | | 113,785 | 376 | 114,161 |
| 期末餘額 | 1,539,659 | 1,539,659 | 580,111 | 355,005 | 32,868 | 1,387,775 | 1,775,648 | 31,221 | 1,300 | 32,521 | | 3,927,939 | 11,983 | 3,939,922 |

去年同期

| 民國103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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,294 | 108,294 | 0 | 0 | 0 | 0 | 108,294 | 814 | 109,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,979 | 525 | -1,454 | 0 | -1,454 | 170 | -1,284 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,294 | 108,294 | -1,979 | 525 | -1,454 | 0 | 106,840 | 984 | 107,824 |
| 可轉換公司債轉換 | 121,449 | 121,449 | 217,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339,283 | 0 | 339,283 |
| 權益增加（減少）總額 | 121,449 | 121,449 | 217,834 | 0 | 0 | 108,294 | 108,294 | -1,979 | 525 | -1,454 | 0 | 446,123 | 984 | 447,107 |
| 期末餘額 | 1,524,887 | 1,524,887 | 537,422 | 323,780 | 32,868 | 1,215,667 | 1,572,315 | 11,369 | 2,349 | 13,718 | -23,920 | 3,624,422 | 7,279 | 3,631,701 |