KST — Interim / Quarterly Report 2020

Nov 13, 2020

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109年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 260,763 | 568,143 | 214,442 | 2,284,491 | 3,067,076 | -81,632 | -265,636 | -347,268 | | 4,537,120 | 35,914 | 4,573,034 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,211 | 0 | -42,211 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 132,826 | -132,826 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,827 | -77,827 | 0 | 0 | 0 | | -77,827 | 0 | -77,827 |
| 資本公積配發現金股利 | 0 | 0 | -77,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -77,827 | 0 | -77,827 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 280,966 | 280,966 | 0 | 0 | 0 | | 280,966 | 3,941 | 284,907 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,434 | 36,336 | 24,902 | | 24,902 | -3,268 | 21,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 280,966 | 280,966 | -11,434 | 36,336 | 24,902 | | 305,868 | 673 | 306,541 |
| 權益增加(減少)總額 | 0 | 0 | -77,827 | 42,211 | 132,826 | 28,102 | 203,139 | -11,434 | 36,336 | 24,902 | | 150,214 | 673 | 150,887 |
| 期末餘額 | 1,556,549 | 1,556,549 | 182,936 | 610,354 | 347,268 | 2,312,593 | 3,270,215 | -93,066 | -229,300 | -322,366 | | 4,687,334 | 36,587 | 4,723,921 |

去年同期

| 民國108年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 385,287 | 520,252 | 48,141 | 2,232,225 | 2,800,618 | -64,965 | -149,477 | -214,442 | | 4,528,012 | 29,282 | 4,557,294 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,891 | 0 | -47,891 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 166,301 | -166,301 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,655 | -155,655 | 0 | 0 | 0 | | -155,655 | 0 | -155,655 |
| 資本公積配發現金股利 | 0 | 0 | -124,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -124,524 | 0 | -124,524 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,969 | 342,969 | 0 | 0 | 0 | | 342,969 | 5,215 | 348,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,655 | -85,729 | -90,384 | | -90,384 | 2,225 | -88,159 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,969 | 342,969 | -4,655 | -85,729 | -90,384 | | 252,585 | 7,440 | 260,025 |
| 權益增加(減少)總額 | 0 | 0 | -124,524 | 47,891 | 166,301 | -26,878 | 187,314 | -4,655 | -85,729 | -90,384 | | -27,594 | 7,440 | -20,154 |
| 期末餘額 | 1,556,549 | 1,556,549 | 260,763 | 568,143 | 214,442 | 2,205,347 | 2,987,932 | -69,620 | -235,206 | -304,826 | | 4,500,418 | 36,722 | 4,537,140 |