CHC — Interim / Quarterly Report 2017

Mar 29, 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106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 | -86,695 | -86,695 | 0 | 0 | 0 | | -86,695 | -2,591 | -89,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,438 | 146,222 | 138,784 | | 138,784 | 0 | 138,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,695 | -86,695 | -7,438 | 146,222 | 138,784 | | 52,089 | -2,591 | 49,498 |
| 可轉換公司債轉換 | 0 | 0 | 30,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,842 | 0 | 30,842 |
| 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 | -1,589 | -1,589 | 0 | 0 | 0 | | -1,589 | 0 | -1,589 |
| 股份基礎給付 | 658 | 658 | 4,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,122 | 0 | 5,122 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,589 | 1,589 |
| 權益增加（減少）總額 | 658 | 658 | 35,306 | 15,893 | 78,849 | -323,516 | -228,774 | -7,438 | 146,222 | 138,784 | | -54,026 | -1,002 | -55,028 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,927,016 | 245,206 | 171,995 | 203,226 | 620,427 | -18,758 | -14,453 | -33,211 | | 4,913,368 | 1,069 | 4,914,437 |

去年同期

| 民國105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 | 158,932 | 158,932 | 0 | 0 | 0 | | 158,932 | 1,672 | 160,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,245 | -56,605 | -78,850 | | -78,850 | 0 | -78,850 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,932 | 158,932 | -22,245 | -56,605 | -78,850 | | 80,082 | 1,672 | 81,754 |
| 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 | -4,506 | -4,506 | 0 | 0 | 0 | | -4,506 | 0 | -4,506 |
| 股份基礎給付 | 1,450 | 1,450 | 9,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,536 | 0 | 10,536 |
| 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 | 1,450 | 1,450 | 9,086 | 22,652 | 87,627 | -235,817 | -125,538 | -22,245 | -56,605 | -78,850 | | -193,852 | -402,872 | -596,724 |
| 期末餘額 | 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 |