KHC — Interim / Quarterly Report 2013

Nov 12, 2013

公開資訊觀測站

個別權益變動表

本資料由高興昌公司提供

「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102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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,958,806 | -3,958,806 | -192,162 | -192,162 | | 197,522 |
| 本期淨利（淨損） | 0 | 0 | 0 | 5,501,410 | 5,501,410 | 0 | 0 | | 5,501,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 61,664 | 61,664 | | 61,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 5,501,410 | 5,501,410 | 61,664 | 61,664 | | 5,563,074 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,501,410 | 5,501,410 | 61,664 | 61,664 | | 5,563,074 |
| 期末餘額 | 4,238,266 | 4,238,266 | 110,224 | 1,542,604 | 1,542,604 | -130,498 | -130,498 | | 5,760,596 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,071,519 | -3,071,519 | -235,466 | -235,466 | | 1,041,505 |
| 本期淨利（淨損） | 0 | 0 | 0 | -572,875 | -572,875 | 0 | 0 | | -572,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 54,427 | 54,427 | | 54,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | -572,875 | -572,875 | 54,427 | 54,427 | | -518,448 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -572,875 | -572,875 | 54,427 | 54,427 | | -518,448 |
| 期末餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,644,394 | -3,644,394 | -181,039 | -181,039 | | 523,057 |