CHC — Interim / Quarterly Report 2020

Aug 5, 2020

公開資訊觀測站

合併權益變動表

本資料由承業醫公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 1,416,335 | 1,416,335 | 2,981,939 | 277,548 | 363,621 | 545,509 | 1,186,678 | -44,918 | -342,934 | -387,852 | -34,956 | 5,162,144 | 155,195 | 5,317,339 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,517 | 0 | -39,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,231 | -24,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -281,267 | -281,267 | 0 | 0 | 0 | 0 | -281,267 | 0 | -281,267 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 161,738 | 161,738 | 0 | 0 | 0 | 0 | 161,738 | -2,115 | 159,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,356 | -9,938 | -20,294 | 0 | -20,294 | -1,430 | -21,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,738 | 161,738 | -10,356 | -9,938 | -20,294 | 0 | 141,444 | -3,545 | 137,899 |
| 股份基礎給付 | 2,323 | 2,323 | 6,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,276 | 0 | 9,276 |
| 權益增加(減少)總額 | 2,323 | 2,323 | 6,953 | 39,517 | 24,231 | -183,277 | -119,529 | -10,356 | -9,938 | -20,294 | 0 | -130,547 | -3,545 | -134,092 |
| 期末餘額 | 1,418,658 | 1,418,658 | 2,988,892 | 317,065 | 387,852 | 362,232 | 1,067,149 | -55,274 | -352,872 | -408,146 | -34,956 | 5,031,597 | 151,650 | 5,183,247 |

去年同期

| 民國108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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,342 | 0 | -32,342 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -250,045 | -250,045 | 0 | 0 | 0 | 0 | -250,045 | 0 | -250,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 163,697 | 163,697 | 0 | 0 | 0 | 0 | 163,697 | -2,788 | 160,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,599 | -6,363 | -1,764 | 0 | -1,764 | 673 | -1,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,697 | 163,697 | 4,599 | -6,363 | -1,764 | 0 | 161,933 | -2,115 | 159,818 |
| 股份基礎給付 | 4,733 | 4,733 | 14,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,378 | 0 | 19,378 |
| 權益增加(減少)總額 | 4,733 | 4,733 | 14,645 | 32,342 | 330,410 | -449,100 | -86,348 | 4,599 | -6,363 | -1,764 | 0 | -68,734 | -2,115 | -70,849 |
| 期末餘額 | 1,403,869 | 1,403,869 | 2,944,898 | 277,548 | 363,621 | 314,034 | 955,203 | -24,638 | -340,747 | -365,385 | -34,956 | 4,903,629 | 159,041 | 5,062,670 |