Gourmet — Interim / Quarterly Report 2014

May 15, 2014

公開資訊觀測站

合併權益變動表

本資料由美食-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 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 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,487,603 | 1,892,407 | 218,237 | 218,237 | | 6,202,970 | 71,184 | 6,274,154 |
| 期初重編後餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,487,603 | 1,892,407 | 218,237 | 218,237 | | 6,202,970 | 71,184 | 6,274,154 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,017 | -1,017 | 0 | 0 | | -1,017 | 0 | -1,017 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 182,826 | 182,826 | 0 | 0 | | 182,826 | 2,935 | 185,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,577 | -10,577 | | -10,577 | 2,496 | -8,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,826 | 182,826 | -10,577 | -10,577 | | 172,249 | 5,431 | 177,680 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,044 | -36,044 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 181,809 | 181,809 | -10,577 | -10,577 | | 171,232 | -30,613 | 140,619 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,669,412 | 2,074,216 | 207,660 | 207,660 | | 6,374,202 | 40,571 | 6,414,773 |

去年同期

| 民國102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 | 國外營運機構財務報表換算之兌換差額 | 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 | 1,411,200 | 1,411,200 | 2,681,126 | 268,972 | 1,755,003 | 2,023,975 | -7,369 | -7,369 | | 6,108,932 | 124,686 | 6,233,618 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 268,972 | 1,755,003 | 2,023,975 | -7,369 | -7,369 | | 6,108,932 | 124,686 | 6,233,618 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 184,857 | 184,857 | 0 | 0 | | 184,857 | 4,534 | 189,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 137,333 | 137,333 | | 137,333 | 1,893 | 139,226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 184,857 | 184,857 | 137,333 | 137,333 | | 322,190 | 6,427 | 328,617 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20,572 | -20,572 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 184,857 | 184,857 | 137,333 | 137,333 | | 322,190 | -14,145 | 308,045 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 268,972 | 1,939,860 | 2,208,832 | 129,964 | 129,964 | | 6,431,122 | 110,541 | 6,541,663 |