KST — Interim / Quarterly Report 2017

May 12, 2017

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106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 | 備供出售金融資產未實現（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 | 610,987 | 431,617 | 32,868 | 1,660,787 | 2,125,272 | -41,460 | 1,452 | -40,008 | | 4,252,800 | 14,842 | 4,267,642 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 95,360 | 95,360 | 0 | 0 | 0 | | 95,360 | 632 | 95,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,035 | 0 | -45,035 | | -45,035 | -332 | -45,367 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,360 | 95,360 | -45,035 | 0 | -45,035 | | 50,325 | 300 | 50,625 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,452 | -1,452 | | -1,452 | 0 | -1,452 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 95,360 | 95,360 | -45,035 | -1,452 | -46,487 | | 48,873 | 300 | 49,173 |
| 期末餘額 | 1,556,549 | 1,556,549 | 610,987 | 431,617 | 32,868 | 1,756,147 | 2,220,632 | -86,495 | 0 | -86,495 | | 4,301,673 | 15,142 | 4,316,815 |

去年同期

| 民國105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 | 備供出售金融資產未實現（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 | 610,987 | 393,837 | 32,868 | 1,451,708 | 1,878,413 | 22,341 | 541 | 22,882 | | 4,068,831 | 8,327 | 4,077,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | 0 | 0 | 0 | | 80,043 | 774 | 80,817 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,213 | -101 | -6,314 | | -6,314 | 38 | -6,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | -6,213 | -101 | -6,314 | | 73,729 | 812 | 74,541 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 80,043 | 80,043 | -6,213 | -101 | -6,314 | | 73,729 | 812 | 74,541 |
| 期末餘額 | 1,556,549 | 1,556,549 | 610,987 | 393,837 | 32,868 | 1,531,751 | 1,958,456 | 16,128 | 440 | 16,568 | | 4,142,560 | 9,139 | 4,151,699 |