CHC — Interim / Quarterly Report 2020

May 6, 2020

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109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 | 1,416,335 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,104 | 71,104 | 0 | 0 | 0 | 0 | 71,104 | -902 | 70,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,705 | -13,656 | -17,361 | 0 | -17,361 | -622 | -17,983 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,104 | 71,104 | -3,705 | -13,656 | -17,361 | 0 | 53,743 | -1,524 | 52,219 |
| 股份基礎給付 | 0 | 0 | 933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 0 | 933 |
| 權益增加(減少)總額 | 0 | 0 | 933 | 0 | 0 | 71,104 | 71,104 | -3,705 | -13,656 | -17,361 | 0 | 54,676 | -1,524 | 53,152 |
| 期末餘額 | 1,416,335 | 1,416,335 | 2,982,872 | 277,548 | 363,621 | 616,613 | 1,257,782 | -48,623 | -356,590 | -405,213 | -34,956 | 5,216,820 | 153,671 | 5,370,491 |

去年同期

| 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 | 1,466 | 7,080 |
| 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 | -85 | 65,295 |
| 股份基礎給付 | 0 | 0 | 1,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123 | 0 | 1,123 |
| 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 |