CHC — Interim / Quarterly Report 2016

Aug 11, 2016

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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 | 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 | 1,397,028 | 1,397,028 | 2,882,624 | 206,661 | 5,519 | 762,559 | 974,739 | 10,925 | -104,070 | -93,145 | | 5,161,246 | 404,943 | 5,566,189 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,652 | 0 | -22,652 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 87,627 | -87,627 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -279,964 | -279,964 | 0 | 0 | 0 | | -279,964 | 0 | -279,964 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,245 | 19,245 | 0 | 0 | 0 | | 19,245 | 2,209 | 21,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,413 | -53,069 | -63,482 | | -63,482 | 0 | -63,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,245 | 19,245 | -10,413 | -53,069 | -63,482 | | -44,237 | 2,209 | -42,028 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,562 | -3,562 | 0 | 0 | 0 | | -3,562 | 0 | -3,562 |
| 股份基礎給付 | 310 | 310 | 5,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,043 | 0 | 6,043 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -405,488 | -405,488 |
| 權益增加（減少）總額 | 310 | 310 | 5,733 | 22,652 | 87,627 | -374,560 | -264,281 | -10,413 | -53,069 | -63,482 | | -321,720 | -403,279 | -724,999 |
| 期末餘額 | 1,397,338 | 1,397,338 | 2,888,357 | 229,313 | 93,146 | 387,999 | 710,458 | 512 | -157,139 | -156,627 | | 4,839,526 | 1,664 | 4,841,190 |

去年同期

| 民國104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 | 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 | 1,303,460 | 1,303,460 | 2,379,917 | 180,084 | 0 | 828,829 | 1,008,913 | 12,487 | -18,007 | -5,520 | | 4,686,770 | 3,774 | 4,690,544 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,577 | 0 | -26,577 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,519 | -5,519 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -260,692 | -260,692 | 0 | 0 | 0 | | -260,692 | 0 | -260,692 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,822 | 60,822 | 0 | 0 | 0 | | 60,822 | -11,838 | 48,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,245 | -68,860 | -75,105 | | -75,105 | 0 | -75,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,822 | 60,822 | -6,245 | -68,860 | -75,105 | | -14,283 | -11,838 | -26,121 |
| 股份基礎給付 | 373 | 373 | 9,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,919 | 0 | 9,919 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 405,000 | 405,000 |
| 權益增加（減少）總額 | 373 | 373 | 9,546 | 26,577 | 5,519 | -231,966 | -199,870 | -6,245 | -68,860 | -75,105 | | -265,056 | 393,162 | 128,106 |
| 期末餘額 | 1,303,833 | 1,303,833 | 2,389,463 | 206,661 | 5,519 | 596,863 | 809,043 | 6,242 | -86,867 | -80,625 | | 4,421,714 | 396,936 | 4,818,650 |