KHC — Interim / Quarterly Report 2015

Aug 11, 2015

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 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 | 2,754,873 | 2,754,873 | 110,224 | 128,142 | 782,745 | 910,887 | -106,296 | -106,296 | | 3,669,688 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -19,543 | -19,543 | 0 | 0 | | -19,543 |
| 期初重編後餘額 | 2,754,873 | 2,754,873 | 110,224 | 128,142 | 763,202 | 891,344 | -106,296 | -106,296 | | 3,650,145 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -205 | -205 | 0 | 0 | | -205 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -91,624 | -91,624 | 0 | 0 | | -91,624 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -82,316 | -82,316 | | -82,316 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -91,624 | -91,624 | -82,316 | -82,316 | | -173,940 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -91,829 | -91,829 | -82,316 | -82,316 | | -174,145 |
| 期末餘額 | 2,754,873 | 2,754,873 | 110,224 | 128,142 | 671,373 | 799,515 | -188,612 | -188,612 | | 3,476,000 |

去年同期

| 民國103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 | 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 | 2,754,873 | 2,754,873 | 110,224 | 0 | 1,281,420 | 1,281,420 | -56,068 | -56,068 | | 4,090,449 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -27,654 | -27,654 | 0 | 0 | | -27,654 |
| 期初重編後餘額 | 2,754,873 | 2,754,873 | 110,224 | 0 | 1,253,766 | 1,253,766 | -56,068 | -56,068 | | 4,062,795 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 128,142 | -128,142 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -229,282 | -229,282 | 0 | 0 | | -229,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,184 | -19,184 | | -19,184 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -229,282 | -229,282 | -19,184 | -19,184 | | -248,466 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 128,142 | -357,424 | -229,282 | -19,184 | -19,184 | | -248,466 |
| 期末餘額 | 2,754,873 | 2,754,873 | 110,224 | 128,142 | 896,342 | 1,024,484 | -75,252 | -75,252 | | 3,814,329 |