KST — Interim / Quarterly Report 2021

May 17, 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 | 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 | 186,802 | 186,802 | 0 | 0 | 0 | | 186,802 | 3,366 | 190,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,104 | 5,714 | 12,818 | | 12,818 | -1,165 | 11,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,802 | 186,802 | 7,104 | 5,714 | 12,818 | | 199,620 | 2,201 | 201,821 |
| 權益增加(減少)總額 | 0 | 0 | -108,959 | 0 | 0 | 108,974 | 108,974 | 7,104 | 5,714 | 12,818 | | 12,833 | 2,201 | 15,034 |
| 期末餘額 | 1,556,549 | 1,556,549 | 73,977 | 610,354 | 347,268 | 2,501,628 | 3,459,250 | -70,310 | -172,898 | -243,208 | | 4,846,568 | 39,650 | 4,886,218 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,811 | 135,811 | 0 | 0 | 0 | | 135,811 | 1,931 | 137,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,572 | 5,422 | -14,150 | | -14,150 | -3,147 | -17,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,811 | 135,811 | -19,572 | 5,422 | -14,150 | | 121,661 | -1,216 | 120,445 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 135,811 | 135,811 | -19,572 | 5,422 | -14,150 | | 121,661 | -1,216 | 120,445 |
| 期末餘額 | 1,556,549 | 1,556,549 | 260,763 | 568,143 | 214,442 | 2,420,302 | 3,202,887 | -101,204 | -260,214 | -361,418 | | 4,658,781 | 34,698 | 4,693,479 |