KST — Interim / Quarterly Report 2020

Mar 31, 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109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 | 361,027 | 361,027 | 0 | 0 | 0 | | 361,027 | 5,931 | 366,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,218 | 87,024 | 91,242 | | 91,242 | -2,520 | 88,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 361,027 | 361,027 | 4,218 | 87,024 | 91,242 | | 452,269 | 3,411 | 455,680 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,876 | -1,876 |
| 權益增加(減少)總額 | 0 | 0 | -77,827 | 42,211 | 132,826 | 108,163 | 283,200 | 4,218 | 87,024 | 91,242 | | 296,615 | 1,535 | 298,150 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 422,113 | 422,113 | 0 | 0 | 0 | | 422,113 | 6,774 | 428,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,667 | -116,159 | -132,826 | | -132,826 | -142 | -132,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 422,113 | 422,113 | -16,667 | -116,159 | -132,826 | | 289,287 | 6,632 | 295,919 |
| 權益增加(減少)總額 | 0 | 0 | -124,524 | 47,891 | 166,301 | 52,266 | 266,458 | -16,667 | -116,159 | -132,826 | | 9,108 | 6,632 | 15,740 |
| 期末餘額 | 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 |