KST — Interim / Quarterly Report 2021

Aug 13, 2021

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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 182,936 | 610,354 | 347,268 | 2,392,654 | 3,350,276 | -77,414 | -178,612 | -256,026 | | 4,833,735 | 37,449 | 4,871,184 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,828 | -77,828 | 0 | 0 | 0 | | -77,828 | 0 | -77,828 |
| 資本公積配發現金股利 | 0 | 0 | -108,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -108,959 | 0 | -108,959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 353,249 | 353,249 | 0 | 0 | 0 | | 353,249 | 4,736 | 357,985 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,377 | -12,159 | -6,782 | | -6,782 | -3,000 | -9,782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 353,249 | 353,249 | 5,377 | -12,159 | -6,782 | | 346,467 | 1,736 | 348,203 |
| 權益增加(減少)總額 | 0 | 0 | -108,959 | 0 | 0 | 275,421 | 275,421 | 5,377 | -12,159 | -6,782 | | 159,680 | 1,736 | 161,416 |
| 期末餘額 | 1,556,549 | 1,556,549 | 73,977 | 610,354 | 347,268 | 2,668,075 | 3,625,697 | -72,037 | -190,771 | -262,808 | | 4,993,415 | 39,185 | 5,032,600 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 207,061 | 207,061 | 0 | 0 | 0 | | 207,061 | 3,312 | 210,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,692 | 98,259 | 60,567 | | 60,567 | -1,812 | 58,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 207,061 | 207,061 | -37,692 | 98,259 | 60,567 | | 267,628 | 1,500 | 269,128 |
| 權益增加(減少)總額 | 0 | 0 | -77,827 | 42,211 | 132,826 | -45,803 | 129,234 | -37,692 | 98,259 | 60,567 | | 111,974 | 1,500 | 113,474 |
| 期末餘額 | 1,556,549 | 1,556,549 | 182,936 | 610,354 | 347,268 | 2,238,688 | 3,196,310 | -119,324 | -167,377 | -286,701 | | 4,649,094 | 37,414 | 4,686,508 |