CHC — Interim / Quarterly Report 2020

Nov 5, 2020

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109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 | 國外營運機構財務報表換算之兌換差額 | 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 | 避險工具之利益（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 | 6,804,435 | 781,407 | 2,262,233 | 4,447,383 | 7,491,023 | -645,041 | 728,286 | -911 | 82,334 | | 22,609,952 | 3,087,356 | 25,697,308 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,701 | 0 | -9,701 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,133,184 | 1,133,184 | 0 | 0 | 0 | 0 | | 1,133,184 | 78,670 | 1,211,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145,456 | 188,292 | -9,982 | 32,854 | | 32,854 | -52,867 | -20,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,133,184 | 1,133,184 | -145,456 | 188,292 | -9,982 | 32,854 | | 1,166,038 | 25,803 | 1,191,841 |
| 對子公司所有權權益變動 | 0 | 0 | 9,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,310 | -9,310 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 98,740 | 98,740 |
| 權益增加(減少)總額 | 0 | 0 | 9,310 | 9,701 | 0 | 711,875 | 721,576 | -145,456 | 188,292 | -9,982 | 32,854 | | 763,740 | 115,233 | 878,973 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,813,745 | 791,108 | 2,262,233 | 5,159,258 | 8,212,599 | -790,497 | 916,578 | -10,893 | 115,188 | | 23,373,692 | 3,202,589 | 26,576,281 |

去年同期

| 民國108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 | 國外營運機構財務報表換算之兌換差額 | 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 | 避險工具之利益（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 | 6,804,435 | 587,239 | 2,493,481 | 5,073,160 | 8,153,880 | -529,154 | 978,564 | 12,950 | 462,360 | | 23,652,835 | 2,171,812 | 25,824,647 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 194,168 | 0 | -194,168 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -740,894 | -740,894 | 0 | 0 | 0 | 0 | | -740,894 | 0 | -740,894 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 5,877 | 5,877 | 0 | 0 | 0 | 0 | | 5,877 | 0 | 5,877 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 248,848 | 248,848 | 0 | 0 | 0 | 0 | | 248,848 | 45,577 | 294,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,515 | 63 | 3,390 | 50,968 | | 50,968 | 15,465 | 66,433 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 248,848 | 248,848 | 47,515 | 63 | 3,390 | 50,968 | | 299,816 | 61,042 | 360,858 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 515,051 | 515,051 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 194,168 | 0 | -680,337 | -486,169 | 47,515 | 63 | 3,390 | 50,968 | | -435,201 | 576,093 | 140,892 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,804,435 | 781,407 | 2,493,481 | 4,392,823 | 7,667,711 | -481,639 | 978,627 | 16,340 | 513,328 | | 23,217,634 | 2,747,905 | 25,965,539 |