KHC — Interim / Quarterly Report 2021

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,683 | -12,683 | 0 | 0 | | -12,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,222 | 91,222 | | 91,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,683 | -12,683 | 91,222 | 91,222 | | 78,539 |
| 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 | 83,975 | 83,975 | -83,975 | -83,975 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 71,292 | 71,292 | 7,247 | 7,247 | | 78,539 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 81,209 | 287,965 | 516,054 | 250,961 | 250,961 | | 2,850,697 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -66,063 | -66,063 | 0 | 0 | | -66,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,476 | -114,476 | | -114,476 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -66,063 | -66,063 | -114,476 | -114,476 | | -180,539 |
| 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 | 6,213 | 6,213 | -6,213 | -6,213 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -59,850 | -59,850 | -120,689 | -120,689 | | -180,539 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 274,177 | -38,711 | 382,346 | -201,898 | -201,898 | | 2,264,130 |