CHC — Interim / Quarterly Report 2019

Mar 23, 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108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 | 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 | 395,172 | 395,172 | 0 | 0 | 0 | 0 | 0 | 395,172 | -4,741 | 390,431 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,681 | -8,550 | 0 | -24,231 | 0 | -24,231 | 0 | -24,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 395,172 | 395,172 | -15,681 | -8,550 | 0 | -24,231 | 0 | 370,941 | -4,741 | 366,200 |
| 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 | 29,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,972 | 0 | 38,972 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,220 | -1,220 |
| 權益增加(減少)總額 | 17,199 | 17,199 | 51,686 | 32,342 | 330,410 | -217,625 | 145,127 | -15,681 | -8,550 | 0 | -24,231 | 0 | 189,781 | -5,961 | 183,820 |
| 期末餘額 | 1,416,335 | 1,416,335 | 2,981,939 | 277,548 | 363,621 | 545,509 | 1,186,678 | -44,918 | -342,934 | 0 | -387,852 | -34,956 | 5,162,144 | 155,195 | 5,317,339 |

去年同期

| 民國107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 | 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 | 323,422 | 323,422 | 0 | 0 | 0 | 0 | 0 | 323,422 | -5,593 | 317,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,479 | -42,606 | 0 | -53,085 | 0 | -53,085 | 0 | -53,085 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,422 | 323,422 | -10,479 | -42,606 | 0 | -53,085 | 0 | 270,337 | -5,593 | 264,744 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,956 | -34,956 | 0 | -34,956 |
| 股份基礎給付 | 0 | 0 | 3,237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,237 | 0 | 3,237 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,680 | 165,680 |
| 權益增加(減少)總額 | 0 | 0 | 3,237 | 0 | -138,784 | 308,301 | 169,517 | -10,479 | -42,606 | 0 | -53,085 | -34,956 | 84,713 | 160,087 | 244,800 |
| 期末餘額 | 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 |