CHC — Interim / Quarterly Report 2018

May 15, 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 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,350 | 17,350 | 0 | 0 | 0 | 0 | | 17,350 | -670 | 16,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,432 | -5,274 | 0 | -3,842 | | -3,842 | 0 | -3,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,350 | 17,350 | 1,432 | -5,274 | 0 | -3,842 | | 13,508 | -670 | 12,838 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 17,350 | 17,350 | 1,432 | -5,274 | 0 | -3,842 | | 13,508 | -670 | 12,838 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,927,016 | 245,206 | 171,995 | 472,183 | 889,384 | -17,326 | -297,052 | 0 | -314,378 | | 4,901,158 | 399 | 4,901,557 |

去年同期

| 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 | 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 | 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 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | | 72,348 | -200 | 72,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,004 | 0 | -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 | 0 | -43,220 | -58,224 | | 14,124 | -200 | 13,924 |
| 股份基礎給付 | 80 | 80 | 997 | 0 | 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 | 0 |
| 權益增加(減少)總額 | 80 | 80 | 997 | 0 | 0 | 72,348 | 72,348 | -15,004 | 0 | -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 | 0 | -203,895 | -230,219 | | 4,982,595 | 1,871 | 4,984,466 |