KST — Interim / Quarterly Report 2026

May 15, 2026

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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115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 | 27,281 | 918,175 | 115,510 | 3,982,803 | 5,016,488 | -18,945 | -97,128 | -116,073 | | 6,484,245 | 84,873 | 6,569,118 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,655 | -155,655 | 0 | 0 | 0 | | -155,655 | 0 | -155,655 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,811 | 73,811 | 0 | 0 | 0 | | 73,811 | 6,459 | 80,270 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,228 | -13,716 | 20,512 | | 20,512 | -2,160 | 18,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,811 | 73,811 | 34,228 | -13,716 | 20,512 | | 94,323 | 4,299 | 98,622 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -81,844 | -81,844 | 34,228 | -13,716 | 20,512 | | -61,332 | 4,299 | -57,033 |
| 期末餘額 | 1,556,549 | 1,556,549 | 27,281 | 918,175 | 115,510 | 3,900,959 | 4,934,644 | 15,283 | -110,844 | -95,561 | | 6,422,913 | 89,172 | 6,512,085 |

去年同期

| 民國114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 | 27,281 | 857,713 | 136,147 | 4,186,370 | 5,180,230 | -10,308 | -105,202 | -115,510 | | 6,648,550 | 64,258 | 6,712,808 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -311,310 | -311,310 | 0 | 0 | 0 | | -311,310 | 0 | -311,310 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,680 | 70,680 | 0 | 0 | 0 | | 70,680 | 3,696 | 74,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,904 | -748 | 26,156 | | 26,156 | 1,595 | 27,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,680 | 70,680 | 26,904 | -748 | 26,156 | | 96,836 | 5,291 | 102,127 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -240,630 | -240,630 | 26,904 | -748 | 26,156 | | -214,474 | 5,291 | -209,183 |
| 期末餘額 | 1,556,549 | 1,556,549 | 27,281 | 857,713 | 136,147 | 3,945,740 | 4,939,600 | 16,596 | -105,950 | -89,354 | | 6,434,076 | 69,549 | 6,503,625 |