CHCIW — Interim / Quarterly Report 2019

Nov 13, 2019

公開資訊觀測站

合併權益變動表

本資料由中華化公司提供

「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108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 1,102,500 | 0 | 1,102,500 | 9,324 | 185,336 | 10,103 | 199,586 | 395,025 | -9,996 | -9,996 | | 1,496,853 | 15,589 | 1,512,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 9,886 | 0 | -9,886 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -66,150 | -66,150 | 0 | 0 | | -66,150 | 0 | -66,150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 21,621 | 21,621 | 0 | 0 | | 21,621 | -986 | 20,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,402 | -3,402 | | -3,402 | -347 | -3,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 21,621 | 21,621 | -3,402 | -3,402 | | 18,219 | -1,333 | 16,886 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 9,886 | 0 | -54,415 | -44,529 | -3,402 | -3,402 | | -47,931 | -1,333 | -49,264 |
| 期末餘額 | 1,102,500 | 0 | 1,102,500 | 9,324 | 195,222 | 10,103 | 145,171 | 350,496 | -13,398 | -13,398 | | 1,448,922 | 14,256 | 1,463,178 |

去年同期

| 民國107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 1,102,500 | 0 | 1,102,500 | 9,324 | 176,088 | 10,103 | 177,561 | 363,752 | -5,797 | -5,797 | | 1,469,779 | 15,326 | 1,485,105 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 9,248 | 0 | -9,248 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -66,150 | -66,150 | 0 | 0 | | -66,150 | 0 | -66,150 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 78,633 | 78,633 | 0 | 0 | | 78,633 | 992 | 79,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 475 | -4,946 | -4,946 | | -4,471 | -504 | -4,975 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 79,108 | 79,108 | -4,946 | -4,946 | | 74,162 | 488 | 74,650 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 9,248 | 0 | 3,710 | 12,958 | -4,946 | -4,946 | | 8,012 | 488 | 8,500 |
| 期末餘額 | 1,102,500 | 0 | 1,102,500 | 9,324 | 185,336 | 10,103 | 181,271 | 376,710 | -10,743 | -10,743 | | 1,477,791 | 15,814 | 1,493,605 |