KHC — Interim / Quarterly Report 2021

Aug 10, 2021

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110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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 81,209 | 216,673 | 444,762 | 243,714 | 243,714 | | 2,772,158 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 257 | 0 | -257 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -81,209 | 81,209 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,199 | 2,199 | 0 | 0 | | 2,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286,882 | 286,882 | | 286,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,199 | 2,199 | 286,882 | 286,882 | | 289,081 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 123,558 | 123,558 | -123,558 | -123,558 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 257 | -81,209 | 206,709 | 125,757 | 163,324 | 163,324 | | 289,081 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 147,137 | 0 | 423,382 | 570,519 | 407,038 | 407,038 | | 3,061,239 |

去年同期

| 民國109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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 274,177 | 21,139 | 442,196 | -81,209 | -81,209 | | 2,444,669 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -192,968 | 192,968 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -90,754 | -90,754 | 0 | 0 | | -90,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,702 | 39,702 | | 39,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -90,754 | -90,754 | 39,702 | 39,702 | | -51,052 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 34,964 | 34,964 | -34,964 | -34,964 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -192,968 | 137,178 | -55,790 | 4,738 | 4,738 | | -51,052 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 81,209 | 158,317 | 386,406 | -76,471 | -76,471 | | 2,393,617 |