CHC — Interim / Quarterly Report 2017

Aug 14, 2017

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 8,232,160 | 8,232,160 | 6,804,431 | 455,564 | 2,493,481 | 2,252,896 | 5,201,941 | -265,567 | 2,088,506 | -1,750 | 1,821,189 | | 22,059,721 | 761,715 | 22,821,436 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,894 | 0 | -52,894 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -411,608 | -411,608 | 0 | 0 | 0 | 0 | | -411,608 | 0 | -411,608 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -8,490 | -8,490 | 0 | 0 | 0 | 0 | | -8,490 | 0 | -8,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 665,781 | 665,781 | 0 | 0 | 0 | 0 | | 665,781 | -3,001 | 662,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,508 | 210,088 | -110 | 4,470 | | 4,470 | 156 | 4,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 665,781 | 665,781 | -205,508 | 210,088 | -110 | 4,470 | | 670,251 | -2,845 | 667,406 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,319 | -22,319 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 52,894 | 0 | 192,789 | 245,683 | -205,508 | 210,088 | -110 | 4,470 | | 250,153 | -25,164 | 224,989 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,804,431 | 508,458 | 2,493,481 | 2,445,685 | 5,447,624 | -471,075 | 2,298,594 | -1,860 | 1,825,659 | | 22,309,874 | 736,551 | 23,046,425 |

去年同期

| 民國105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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 8,532,160 | 8,532,160 | 6,852,400 | 398,285 | 2,493,481 | 2,200,915 | 5,092,681 | -136,357 | 663,060 | 20,275 | 546,978 | 0 | 21,024,219 | 630,950 | 21,655,169 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,279 | 0 | -57,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -411,608 | -411,608 | 0 | 0 | 0 | 0 | 0 | -411,608 | 0 | -411,608 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 779 | 0 | 0 | -5,780 | -5,780 | 0 | 0 | 0 | 0 | 0 | -5,001 | 0 | -5,001 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -374,700 | -374,700 | 0 | 0 | 0 | 0 | 0 | -374,700 | -27,853 | -402,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,566 | 771,922 | -17,618 | 647,738 | 0 | 647,738 | 743 | 648,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -374,700 | -374,700 | -106,566 | 771,922 | -17,618 | 647,738 | 0 | 273,038 | -27,110 | 245,928 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -347,969 | -347,969 | 0 | -347,969 |
| 庫藏股註銷 | -300,000 | -300,000 | -47,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,969 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -300,000 | -300,000 | -47,190 | 57,279 | 0 | -849,367 | -792,088 | -106,566 | 771,922 | -17,618 | 647,738 | 0 | -491,540 | -27,110 | -518,650 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,805,210 | 455,564 | 2,493,481 | 1,351,548 | 4,300,593 | -242,923 | 1,434,982 | 2,657 | 1,194,716 | 0 | 20,532,679 | 603,840 | 21,136,519 |