KTC — Interim / Quarterly Report 2021

May 14, 2021

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110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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 3,711,931 | 3,711,931 | 0 | 1,371,436 | 9,578,848 | 10,950,284 | 0 | 0 | 14,662,215 | | 14,662,215 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 374,799 | 374,799 | 0 | 0 | 374,799 | | 374,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 374,799 | 374,799 | 0 | 0 | 374,799 | | 374,799 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 374,799 | 374,799 | 0 | 0 | 374,799 | | 374,799 |
| 期末餘額 | 3,711,931 | 3,711,931 | 0 | 1,371,436 | 9,953,647 | 11,325,083 | 0 | 0 | 15,037,014 | | 15,037,014 |

去年同期

| 民國109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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 3,848,464 | 3,848,464 | 40,015 | 1,205,779 | 8,328,528 | 9,534,307 | 0 | 0 | 13,422,786 | | 13,422,786 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 413,363 | 413,363 | 0 | 0 | 413,363 | | 413,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 413,363 | 413,363 | 0 | 0 | 413,363 | | 413,363 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,949 | -120,949 | | -120,949 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 413,363 | 413,363 | 0 | -120,949 | 292,414 | | 292,414 |
| 期末餘額 | 3,848,464 | 3,848,464 | 40,015 | 1,205,779 | 8,741,891 | 9,947,670 | 0 | -120,949 | 13,715,200 | | 13,715,200 |