CHC — Interim / Quarterly Report 2017

May 9, 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,348 | 72,348 | 0 | 0 | 0 | | 72,348 | -200 | 72,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,004 | -43,220 | -58,224 | | -58,224 | 0 | -58,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,348 | 72,348 | -15,004 | -43,220 | -58,224 | | 14,124 | -200 | 13,924 |
| 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 | 80 | 80 | 997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,077 | 0 | 1,077 |
| 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 | 80 | 80 | 997 | 0 | 0 | 72,348 | 72,348 | -15,004 | -43,220 | -58,224 | | 15,201 | -200 | 15,001 |
| 期末餘額 | 1,398,558 | 1,398,558 | 2,892,707 | 229,313 | 93,146 | 599,090 | 921,549 | -26,324 | -203,895 | -230,219 | | 4,982,595 | 1,871 | 4,984,466 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,522 | 4,522 | 0 | 0 | 0 | | 4,522 | 4,606 | 9,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,288 | -26,243 | -30,531 | | -30,531 | 0 | -30,531 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,522 | 4,522 | -4,288 | -26,243 | -30,531 | | -26,009 | 4,606 | -21,403 |
| 股份基礎給付 | 210 | 210 | 3,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,240 | 0 | 3,240 |
| 權益增加（減少）總額 | 210 | 210 | 3,030 | 0 | 0 | 4,522 | 4,522 | -4,288 | -26,243 | -30,531 | | -22,769 | 4,606 | -18,163 |
| 期末餘額 | 1,397,238 | 1,397,238 | 2,885,654 | 206,661 | 5,519 | 767,081 | 979,261 | 6,637 | -130,313 | -123,676 | | 5,138,477 | 409,549 | 5,548,026 |