CHC — Interim / Quarterly Report 2017

Aug 11, 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 | 1,398,478 | 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 | 92,695 | 92,695 | 0 | 0 | 0 | | 92,695 | -442 | 92,253 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,755 | -55,149 | -65,904 | | -65,904 | 0 | -65,904 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,695 | 92,695 | -10,755 | -55,149 | -65,904 | | 26,791 | -442 | 26,349 |
| 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 | 230 | 230 | 2,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,422 | 0 | 2,422 |
| 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 | 230 | 230 | 2,192 | 15,893 | 78,849 | -142,537 | -47,795 | -10,755 | -55,149 | -65,904 | | -111,277 | -442 | -111,719 |
| 期末餘額 | 1,398,708 | 1,398,708 | 2,893,902 | 245,206 | 171,995 | 384,205 | 801,406 | -22,075 | -215,824 | -237,899 | | 4,856,117 | 1,629 | 4,857,746 |

去年同期

| 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 |