KST — Interim / Quarterly Report 2018

May 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,020 | 70,020 | 0 | 0 | 0 | | 70,020 | 1,323 | 71,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,294 | 1,294 | 14,880 | 16,480 | 31,360 | | 32,654 | 496 | 33,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,314 | 71,314 | 14,880 | 16,480 | 31,360 | | 102,674 | 1,819 | 104,493 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 71,314 | 71,314 | 14,880 | 16,480 | 31,360 | | 102,674 | 1,819 | 104,493 |
| 期末餘額 | 1,556,549 | 1,556,549 | 540,942 | 470,450 | 40,008 | 2,012,179 | 2,522,637 | -33,261 | 37,856 | 4,595 | | 4,624,723 | 23,624 | 4,648,347 |

去年同期

| 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 |
| 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 |