CHC — Interim / Quarterly Report 2020

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 354,222 | 354,222 | 0 | 0 | 0 | 0 | | 354,222 | 15,438 | 369,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,575 | -146,900 | 9,713 | -153,762 | | -153,762 | 15,726 | -138,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 354,222 | 354,222 | -16,575 | -146,900 | 9,713 | -153,762 | | 200,460 | 31,164 | 231,624 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 9,310 | 0 | 0 | 354,222 | 354,222 | -16,575 | -146,900 | 9,713 | -153,762 | | 209,770 | 21,854 | 231,624 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,813,745 | 781,407 | 2,262,233 | 4,801,605 | 7,845,245 | -661,616 | 581,386 | 8,802 | -71,428 | | 22,819,722 | 3,109,210 | 25,928,932 |

去年同期

| 民國108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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -7,375 | -7,375 | 0 | 0 | 0 | 0 | | -7,375 | 0 | -7,375 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 637,266 | 637,266 | 0 | 0 | 0 | 0 | | 637,266 | 24,592 | 661,858 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,815 | 63 | 4,216 | 18,094 | | 18,094 | 6,811 | 24,905 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 637,266 | 637,266 | 13,815 | 63 | 4,216 | 18,094 | | 655,360 | 31,403 | 686,763 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 156,291 | 156,291 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 629,891 | 629,891 | 13,815 | 63 | 4,216 | 18,094 | | 647,985 | 187,694 | 835,679 |
| 期末餘額 | 8,232,160 | 8,232,160 | 6,804,435 | 587,239 | 2,493,481 | 5,703,051 | 8,783,771 | -515,339 | 978,627 | 17,166 | 480,454 | | 24,300,820 | 2,359,506 | 26,660,326 |