CHC — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 1,399,136 | 1,399,136 | 2,927,016 | 245,206 | 171,995 | 203,226 | 620,427 | -18,758 | 0 | -14,453 | -33,211 | | 4,913,368 | 1,069 | 4,914,437 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 251,607 | 251,607 | 0 | -291,778 | 14,453 | -277,325 | | -25,718 | 0 | -25,718 |
| 期初重編後餘額 | 1,399,136 | 1,399,136 | 2,927,016 | 245,206 | 171,995 | 454,833 | 872,034 | -18,758 | -291,778 | 0 | -310,536 | | 4,887,650 | 1,069 | 4,888,719 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -138,784 | 138,784 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -153,905 | -153,905 | 0 | 0 | 0 | 0 | | -153,905 | 0 | -153,905 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 140,106 | 140,106 | 0 | 0 | 0 | 0 | | 140,106 | -1,177 | 138,929 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -829 | -12,339 | 0 | -13,168 | | -13,168 | 0 | -13,168 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 140,106 | 140,106 | -829 | -12,339 | 0 | -13,168 | | 126,938 | -1,177 | 125,761 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 976 | 0 | 976 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 67,435 | 67,435 |
| 權益增加(減少)總額 | 0 | 0 | 976 | 0 | -138,784 | 124,985 | -13,799 | -829 | -12,339 | 0 | -13,168 | | -25,991 | 66,258 | 40,267 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,927,992 | 245,206 | 33,211 | 579,818 | 858,235 | -19,587 | -304,117 | 0 | -323,704 | | 4,861,659 | 67,327 | 4,928,986 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 1,398,478 | 1,398,478 | 2,891,710 | 229,313 | 93,146 | 526,742 | 849,201 | -11,320 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 78,849 | -78,849 | 0 | 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 | 0 | | -140,490 | 0 | -140,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,695 | 92,695 | 0 | 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 | 0 | -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 | 0 | -55,149 | -65,904 | | 26,791 | -442 | 26,349 |
| 股份基礎給付 | 230 | 230 | 2,192 | 0 | 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 | 0 |
| 權益增加(減少)總額 | 230 | 230 | 2,192 | 15,893 | 78,849 | -142,537 | -47,795 | -10,755 | 0 | -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 | 0 | -215,824 | -237,899 | | 4,856,117 | 1,629 | 4,857,746 |