CHC — Interim / Quarterly Report 2019

Nov 11, 2019

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108年前3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評價(損)益 | 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 | 2,930,253 | 245,206 | 33,211 | 763,134 | 1,041,551 | -29,237 | -334,384 | 0 | -363,621 | -34,956 | 4,972,363 | 161,156 | 5,133,519 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,342 | 0 | -32,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 330,410 | -330,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -250,045 | -250,045 | 0 | 0 | 0 | 0 | 0 | -250,045 | 0 | -250,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 317,376 | 317,376 | 0 | 0 | 0 | 0 | 0 | 317,376 | -3,617 | 313,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,476 | -6,860 | 0 | -17,336 | 0 | -17,336 | 0 | -17,336 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 317,376 | 317,376 | -10,476 | -6,860 | 0 | -17,336 | 0 | 300,040 | -3,617 | 296,423 |
| 可轉換公司債轉換 | 7,809 | 7,809 | 22,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,913 | 0 | 29,913 |
| 股份基礎給付 | 9,390 | 9,390 | 27,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,616 | 0 | 36,616 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,595 | -1,595 |
| 權益增加(減少)總額 | 17,199 | 17,199 | 49,330 | 32,342 | 330,410 | -295,421 | 67,331 | -10,476 | -6,860 | 0 | -17,336 | 0 | 116,524 | -5,212 | 111,312 |
| 期末餘額 | 1,416,335 | 1,416,335 | 2,979,583 | 277,548 | 363,621 | 467,713 | 1,108,882 | -39,713 | -341,244 | 0 | -380,957 | -34,956 | 5,088,887 | 155,944 | 5,244,831 |

去年同期

| 民國107年前3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評價(損)益 | 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 | 0 | 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 | 0 | -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 | 0 | 4,887,650 | 1,069 | 4,888,719 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -138,784 | 138,784 | 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 | 0 | -153,905 | 0 | -153,905 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,193 | 239,193 | 0 | 0 | 0 | 0 | 0 | 239,193 | -2,620 | 236,573 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,451 | -31,950 | 0 | -45,401 | 0 | -45,401 | 0 | -45,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,193 | 239,193 | -13,451 | -31,950 | 0 | -45,401 | 0 | 193,792 | -2,620 | 191,172 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,215 | -27,215 | 0 | -27,215 |
| 股份基礎給付 | 0 | 0 | 2,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,112 | 0 | 2,112 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,480 | 68,480 |
| 權益增加(減少)總額 | 0 | 0 | 2,112 | 0 | -138,784 | 224,072 | 85,288 | -13,451 | -31,950 | 0 | -45,401 | -27,215 | 14,784 | 65,860 | 80,644 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,929,128 | 245,206 | 33,211 | 678,905 | 957,322 | -32,209 | -323,728 | 0 | -355,937 | -27,215 | 4,902,434 | 66,929 | 4,969,363 |