KST — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 223,022 | 223,022 | 0 | 0 | 0 | | 223,022 | 3,079 | 226,101 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,294 | 1,294 | 6,776 | -58,590 | -51,814 | | -50,520 | 122 | -50,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,316 | 224,316 | 6,776 | -58,590 | -51,814 | | 172,502 | 3,201 | 175,703 |
| 權益增加(減少)總額 | 0 | 0 | -155,655 | 49,802 | 8,133 | 41,857 | 99,792 | 6,776 | -58,590 | -51,814 | | -107,677 | 3,201 | -104,476 |
| 期末餘額 | 1,556,549 | 1,556,549 | 385,287 | 520,252 | 48,141 | 1,982,722 | 2,551,115 | -41,365 | -37,214 | -78,579 | | 4,414,372 | 25,006 | 4,439,378 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 239,132 | 239,132 | 0 | 0 | 0 | | 239,132 | 1,942 | 241,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,095 | 0 | -29,095 | | -29,095 | -88 | -29,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,132 | 239,132 | -29,095 | 0 | -29,095 | | 210,037 | 1,854 | 211,891 |
| 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 | 29,721 | 75,694 | -29,095 | -1,452 | -30,547 | | -24,898 | 1,854 | -23,044 |
| 期末餘額 | 1,556,549 | 1,556,549 | 540,942 | 470,450 | 40,008 | 1,690,508 | 2,200,966 | -70,555 | 0 | -70,555 | | 4,227,902 | 16,696 | 4,244,598 |