KHC — Interim / Quarterly Report 2020

Mar 25, 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109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 | -32,794 | -32,794 | 0 | 0 | | -32,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,715 | 1,715 | 358,568 | 358,568 | | 360,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,079 | -31,079 | 358,568 | 358,568 | | 327,489 |
| 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 | 33,645 | 33,645 | -33,645 | -33,645 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -192,968 | 195,534 | 2,566 | 324,923 | 324,923 | | 327,489 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 81,209 | 216,673 | 444,762 | 243,714 | 243,714 | | 2,772,158 |

去年同期

| 民國108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 | 122,366 | 288,871 | 558,117 | -274,177 | -274,177 | | 2,367,622 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 151,811 | -151,811 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -124,106 | -124,106 | 0 | 0 | | -124,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,192 | 2,192 | 198,961 | 198,961 | | 201,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -121,914 | -121,914 | 198,961 | 198,961 | | 77,047 |
| 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 | 5,993 | 5,993 | -5,993 | -5,993 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 151,811 | -267,732 | -115,921 | 192,968 | 192,968 | | 77,047 |
| 期末餘額 | 2,008,523 | 2,008,523 | 75,159 | 146,880 | 274,177 | 21,139 | 442,196 | -81,209 | -81,209 | | 2,444,669 |