KST — Interim / Quarterly Report 2015

Mar 30, 2015

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103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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,225 | 0 | -31,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -151,382 | -151,382 | 0 | 0 | 0 | 0 | -151,382 | 0 | -151,382 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 388,320 | 388,320 | 0 | 0 | 0 | 0 | 388,320 | 3,338 | 391,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,502 | -1,502 | 27,242 | -496 | 26,746 | 0 | 25,244 | 290 | 25,534 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 386,818 | 386,818 | 27,242 | -496 | 26,746 | 0 | 413,564 | 3,628 | 417,192 |
| 可轉換公司債轉換 | 133,722 | 133,722 | 239,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373,673 | 0 | 373,673 |
| 庫藏股註銷 | -11,070 | -11,070 | -3,897 | 0 | 0 | -8,953 | -8,953 | 0 | 0 | 0 | 23,920 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,684 | 1,684 |
| 權益增加（減少）總額 | 122,652 | 122,652 | 236,054 | 31,225 | 0 | 195,258 | 226,483 | 27,242 | -496 | 26,746 | 23,920 | 635,855 | 5,312 | 641,167 |
| 期末餘額 | 1,526,090 | 1,526,090 | 555,642 | 355,005 | 32,868 | 1,302,631 | 1,690,504 | 40,590 | 1,328 | 41,918 | 0 | 3,814,154 | 11,607 | 3,825,761 |

去年同期

| 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 |