CHC — Interim / Quarterly Report 2019

May 14, 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評價(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 | 1,399,136 | 1,399,136 | 2,930,253 | 245,206 | 33,211 | 763,134 | 1,041,551 | -29,237 | -334,384 | -363,621 | -34,956 | 4,972,363 | 161,156 | 5,133,519 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,766 | 59,766 | 0 | 0 | 0 | 0 | 59,766 | -1,551 | 58,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,876 | -3,262 | 5,614 | 0 | 5,614 | 0 | 5,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,766 | 59,766 | 8,876 | -3,262 | 5,614 | 0 | 65,380 | -1,551 | 63,829 |
| 股份基礎給付 | 0 | 0 | 1,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123 | 0 | 1,123 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,466 | 1,466 |
| 權益增加(減少)總額 | 0 | 0 | 1,123 | 0 | 0 | 59,766 | 59,766 | 8,876 | -3,262 | 5,614 | 0 | 66,503 | -85 | 66,418 |
| 期末餘額 | 1,399,136 | 1,399,136 | 2,931,376 | 245,206 | 33,211 | 822,900 | 1,101,317 | -20,361 | -337,646 | -358,007 | -34,956 | 5,038,866 | 161,071 | 5,199,937 |

去年同期

| 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 | | 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 |
| 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 |
| 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 |