KHC — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 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 | 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 | 0 | 936,476 | 1,064,618 | -394,322 | -394,322 | -27,373 | 3,508,020 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,738 | 0 | -18,738 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 394,322 | -394,322 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -101,856 | -101,856 | 0 | 0 | 0 | -101,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,380 | 126,380 | 0 | 126,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -101,856 | -101,856 | 126,380 | 126,380 | 0 | 24,524 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243,088 | -243,088 |
| 庫藏股註銷 | -275,450 | -275,450 | 4,989 | 0 | 0 | 0 | 0 | 0 | 0 | 270,461 | 0 |
| 權益增加（減少）總額 | -275,450 | -275,450 | 4,989 | 18,738 | 394,322 | -514,916 | -101,856 | 126,380 | 126,380 | 27,373 | -218,564 |
| 期末餘額 | 2,479,423 | 2,479,423 | 115,213 | 146,880 | 394,322 | 421,560 | 962,762 | -267,942 | -267,942 | 0 | 3,289,456 |

去年同期

| 民國104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 | 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 | 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 | 0 | 763,202 | 891,344 | -106,296 | -106,296 | 0 | 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 | 0 | -198 | -198 | 0 | 0 | 0 | -198 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -168,272 | -168,272 | 0 | 0 | 0 | -168,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -289,581 | -289,581 | 0 | -289,581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -168,272 | -168,272 | -289,581 | -289,581 | 0 | -457,853 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -168,470 | -168,470 | -289,581 | -289,581 | 0 | -458,051 |
| 期末餘額 | 2,754,873 | 2,754,873 | 110,224 | 128,142 | 0 | 594,732 | 722,874 | -395,877 | -395,877 | 0 | 3,192,094 |