CHC — Interim / Quarterly Report 2023

Aug 7, 2023

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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112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 | 1,615,531 | 1,615,531 | 3,544,423 | 391,867 | 395,708 | 581,510 | 1,369,085 | -35,386 | -352,037 | -387,423 | | 6,141,616 | 261,480 | 6,403,096 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,657 | 0 | -35,657 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,284 | 8,284 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -324,722 | -324,722 | 0 | 0 | 0 | | -324,722 | 0 | -324,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,802 | 174,802 | 0 | 0 | 0 | | 174,802 | 10,489 | 185,291 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,579 | 6,586 | -1,993 | | -1,993 | -117 | -2,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,802 | 174,802 | -8,579 | 6,586 | -1,993 | | 172,809 | 10,372 | 183,181 |
| 可轉換公司債轉換 | 28,223 | 28,223 | 109,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 137,276 | 0 | 137,276 |
| 股份基礎給付 | 5,917 | 5,917 | 10,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,499 | 0 | 16,499 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 52,293 | 52,293 |
| 權益增加(減少)總額 | 34,140 | 34,140 | 119,635 | 35,657 | -8,284 | -177,293 | -149,920 | -8,579 | 6,586 | -1,993 | | 1,862 | 62,665 | 64,527 |
| 期末餘額 | 1,649,671 | 1,649,671 | 3,664,058 | 427,524 | 387,424 | 404,217 | 1,219,165 | -43,965 | -345,451 | -389,416 | | 6,143,478 | 324,145 | 6,467,623 |

去年同期

| 民國111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 | 1,610,536 | 1,610,536 | 3,533,299 | 353,704 | 387,124 | 595,565 | 1,336,393 | -45,539 | -350,168 | -395,707 | | 6,084,521 | 229,336 | 6,313,857 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,163 | 0 | -38,163 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,584 | -8,584 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -323,879 | -323,879 | 0 | 0 | 0 | | -323,879 | 0 | -323,879 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 171,492 | 171,492 | 0 | 0 | 0 | | 171,492 | 21,528 | 193,020 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,566 | -2,962 | 7,604 | | 7,604 | 98 | 7,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 171,492 | 171,492 | 10,566 | -2,962 | 7,604 | | 179,096 | 21,626 | 200,722 |
| 股份基礎給付 | 4,813 | 4,813 | 9,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,506 | 0 | 14,506 |
| 權益增加(減少)總額 | 4,813 | 4,813 | 9,693 | 38,163 | 8,584 | -199,134 | -152,387 | 10,566 | -2,962 | 7,604 | | -130,277 | 21,626 | -108,651 |
| 期末餘額 | 1,615,349 | 1,615,349 | 3,542,992 | 391,867 | 395,708 | 396,431 | 1,184,006 | -34,973 | -353,130 | -388,103 | | 5,954,244 | 250,962 | 6,205,206 |