KST — Interim / Quarterly Report 2018

Nov 14, 2018

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107年前3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利益（損失） | 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 | 540,942 | 470,450 | 40,008 | 1,940,865 | 2,451,323 | -48,141 | 0 | -48,141 | | 4,500,673 | 21,805 | 4,522,478 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,376 | 21,376 | | 21,376 | 0 | 21,376 |
| 期初重編後餘額 | 1,556,549 | 1,556,549 | 540,942 | 470,450 | 40,008 | 1,940,865 | 2,451,323 | -48,141 | 21,376 | -26,765 | | 4,522,049 | 21,805 | 4,543,854 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,802 | 0 | -49,802 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,133 | -8,133 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -124,524 | -124,524 | 0 | 0 | 0 | | -124,524 | 0 | -124,524 |
| 資本公積配發現金股利 | 0 | 0 | -155,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -155,655 | 0 | -155,655 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 347,274 | 347,274 | 0 | 0 | 0 | | 347,274 | 4,710 | 351,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,094 | -5,094 | -25,157 | -103,793 | -128,950 | | -134,044 | 836 | -133,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,180 | 342,180 | -25,157 | -103,793 | -128,950 | | 213,230 | 5,546 | 218,776 |
| 權益增加(減少)總額 | 0 | 0 | -155,655 | 49,802 | 8,133 | 159,721 | 217,656 | -25,157 | -103,793 | -128,950 | | -66,949 | 5,546 | -61,403 |
| 期末餘額 | 1,556,549 | 1,556,549 | 385,287 | 520,252 | 48,141 | 2,100,586 | 2,668,979 | -73,298 | -82,417 | -155,715 | | 4,455,100 | 27,351 | 4,482,451 |

去年同期

| 民國106年前3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利益（損失） | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,833 | 0 | -38,833 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,140 | -7,140 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -163,438 | -163,438 | 0 | 0 | 0 | | -163,438 | 0 | -163,438 |
| 資本公積配發現金股利 | 0 | 0 | -70,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -70,045 | 0 | -70,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 383,944 | 383,944 | 0 | 0 | 0 | | 383,944 | 4,066 | 388,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,086 | 0 | -13,086 | | -13,086 | 201 | -12,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 383,944 | 383,944 | -13,086 | 0 | -13,086 | | 370,858 | 4,267 | 375,125 |
| 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 | -70,045 | 38,833 | 7,140 | 174,533 | 220,506 | -13,086 | -1,452 | -14,538 | | 135,923 | 4,267 | 140,190 |
| 期末餘額 | 1,556,549 | 1,556,549 | 540,942 | 470,450 | 40,008 | 1,835,320 | 2,345,778 | -54,546 | 0 | -54,546 | | 4,388,723 | 19,109 | 4,407,832 |