KST — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 1,556,549 | 1,556,549 | 610,987 | 393,837 | 32,868 | 1,451,708 | 1,878,413 | 22,341 | 541 | 22,882 | | 4,068,831 | 8,327 | 4,077,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | 0 | 0 | 0 | | 80,043 | 774 | 80,817 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,213 | -101 | -6,314 | | -6,314 | 38 | -6,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | -6,213 | -101 | -6,314 | | 73,729 | 812 | 74,541 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | -6,213 | -101 | -6,314 | | 73,729 | 812 | 74,541 |
| 期末餘額 | 1,556,549 | 1,556,549 | 610,987 | 393,837 | 32,868 | 1,531,751 | 1,958,456 | 16,128 | 440 | 16,568 | | 4,142,560 | 9,139 | 4,151,699 |

去年同期

| 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 |