CHC — Interim / Quarterly Report 2021

Aug 3, 2021

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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110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 | 1,570,439 | 1,570,439 | 3,427,278 | 317,065 | 387,852 | 566,883 | 1,271,800 | -41,290 | -345,834 | -387,124 | -34,956 | 5,847,437 | 152,564 | 6,000,001 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,546 | 178,546 | 0 | 0 | 0 | 0 | 178,546 | 288 | 178,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,662 | -5,010 | -11,672 | 0 | -11,672 | -822 | -12,494 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 178,546 | 178,546 | -6,662 | -5,010 | -11,672 | 0 | 166,874 | -534 | 166,340 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,140 | -48,140 |
| 股份基礎給付 | 2,495 | 2,495 | 6,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,798 | 0 | 8,798 |
| 權益增加(減少)總額 | 2,495 | 2,495 | 6,303 | 0 | 0 | 178,546 | 178,546 | -6,662 | -5,010 | -11,672 | 0 | 175,672 | -48,674 | 126,998 |
| 期末餘額 | 1,572,934 | 1,572,934 | 3,433,581 | 317,065 | 387,852 | 745,429 | 1,450,346 | -47,952 | -350,844 | -398,796 | -34,956 | 6,023,109 | 103,890 | 6,126,999 |

去年同期

| 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 |