CHC — Interim / Quarterly Report 2017

Nov 13, 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 | 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 | 1,398,478 | 1,398,478 | 2,891,710 | 229,313 | 93,146 | 526,742 | 849,201 | -11,320 | -160,675 | -171,995 | | 4,967,394 | 2,071 | 4,969,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,893 | 0 | -15,893 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 78,849 | -78,849 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -140,490 | -140,490 | 0 | 0 | 0 | | -140,490 | 0 | -140,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,403 | 115,403 | 0 | 0 | 0 | | 115,403 | -624 | 114,779 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,106 | -122,486 | -130,592 | | -130,592 | 0 | -130,592 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,403 | 115,403 | -8,106 | -122,486 | -130,592 | | -15,189 | -624 | -15,813 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 658 | 658 | 4,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,796 | 0 | 4,796 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 658 | 658 | 4,138 | 15,893 | 78,849 | -119,829 | -25,087 | -8,106 | -122,486 | -130,592 | | -150,883 | -624 | -151,507 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,895,848 | 245,206 | 171,995 | 406,913 | 824,114 | -19,426 | -283,161 | -302,587 | | 4,816,511 | 1,447 | 4,817,958 |

去年同期

| 民國105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 | 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 | 34,382 | 34,382 | 0 | 0 | 0 | | 34,382 | 1,847 | 36,229 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,257 | -89,518 | -107,775 | | -107,775 | 0 | -107,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,382 | 34,382 | -18,257 | -89,518 | -107,775 | | -73,393 | 1,847 | -71,546 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -944 | -944 | 0 | 0 | 0 | | -944 | 0 | -944 |
| 股份基礎給付 | 910 | 910 | 9,835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,745 | 0 | 10,745 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -404,544 | -404,544 |
| 權益增加（減少）總額 | 910 | 910 | 9,835 | 22,652 | 87,627 | -360,367 | -250,088 | -18,257 | -89,518 | -107,775 | | -347,118 | -402,697 | -749,815 |
| 期末餘額 | 1,397,938 | 1,397,938 | 2,892,459 | 229,313 | 93,146 | 402,192 | 724,651 | -7,332 | -193,588 | -200,920 | | 4,814,128 | 2,246 | 4,816,374 |