CHC — Interim / Quarterly Report 2020

Aug 13, 2020

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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 | 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 | 742,198 | 742,198 | 0 | 0 | 0 | 0 | | 742,198 | 48,327 | 790,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,842 | 68,269 | 514 | -28,059 | | -28,059 | -20,193 | -48,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 742,198 | 742,198 | -96,842 | 68,269 | 514 | -28,059 | | 714,139 | 28,134 | 742,273 |
| 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 | -36,260 | -36,260 |
| 權益增加(減少)總額 | 0 | 0 | 9,310 | 9,701 | 0 | 320,889 | 330,590 | -96,842 | 68,269 | 514 | -28,059 | | 311,841 | -17,436 | 294,405 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,813,745 | 791,108 | 2,262,233 | 4,768,272 | 7,821,613 | -741,883 | 796,555 | -397 | 54,275 | | 22,921,793 | 3,069,920 | 25,991,713 |

去年同期

| 民國108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 | 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 | -16,190 | -16,190 | 0 | 0 | 0 | 0 | | -16,190 | 0 | -16,190 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 770,662 | 770,662 | 0 | 0 | 0 | 0 | | 770,662 | 33,910 | 804,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,171 | 63 | 5,056 | 61,290 | | 61,290 | 17,196 | 78,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 770,662 | 770,662 | 56,171 | 63 | 5,056 | 61,290 | | 831,952 | 51,106 | 883,058 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 358,398 | 358,398 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 194,168 | 0 | -180,590 | 13,578 | 56,171 | 63 | 5,056 | 61,290 | | 74,868 | 409,504 | 484,372 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,804,435 | 781,407 | 2,493,481 | 4,892,570 | 8,167,458 | -472,983 | 978,627 | 18,006 | 523,650 | | 23,727,703 | 2,581,316 | 26,309,019 |