CHC — Interim / Quarterly Report 2021

May 5, 2021

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110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 | 1,570,439 | 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 | 104,941 | 104,941 | 0 | 0 | 0 | 0 | 104,941 | 117 | 105,058 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,710 | -1,233 | -3,943 | 0 | -3,943 | -398 | -4,341 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,941 | 104,941 | -2,710 | -1,233 | -3,943 | 0 | 100,998 | -281 | 100,717 |
| 股份基礎給付 | 235 | 235 | 1,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,311 | 0 | 1,311 |
| 權益增加(減少)總額 | 235 | 235 | 1,076 | 0 | 0 | 104,941 | 104,941 | -2,710 | -1,233 | -3,943 | 0 | 102,309 | -281 | 102,028 |
| 期末餘額 | 1,570,674 | 1,570,674 | 3,428,354 | 317,065 | 387,852 | 671,824 | 1,376,741 | -44,000 | -347,067 | -391,067 | -34,956 | 5,949,746 | 152,283 | 6,102,029 |

去年同期

| 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 |