CHELIC — Interim / Quarterly Report 2017

Mar 20, 2018

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106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 | 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 | 668,800 | 668,800 | 575,750 | 208,711 | 18,245 | 1,202,670 | 1,429,626 | -59,577 | -59,577 | | 2,614,599 | 0 | 2,614,599 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,877 | 0 | -13,877 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 41,332 | -41,332 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,760 | -133,760 | 0 | 0 | | -133,760 | 0 | -133,760 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 161,272 | 161,272 | 0 | 0 | | 161,272 | 869 | 162,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,174 | -14,174 | | -14,174 | 0 | -14,174 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,272 | 161,272 | -14,174 | -14,174 | | 147,098 | 869 | 147,967 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 36,532 | 36,532 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,877 | 41,332 | -27,697 | 27,512 | -14,174 | -14,174 | | 13,338 | 37,401 | 50,739 |
| 期末餘額 | 668,800 | 668,800 | 575,750 | 222,588 | 59,577 | 1,174,973 | 1,457,138 | -73,751 | -73,751 | | 2,627,937 | 37,401 | 2,665,338 |

去年同期

| 民國105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 | 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 | 668,800 | 668,800 | 575,750 | 184,650 | 18,245 | 1,295,293 | 1,498,188 | 51,395 | 51,395 | | 2,794,133 | | 2,794,133 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,061 | 0 | -24,061 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -207,328 | -207,328 | 0 | 0 | | -207,328 | | -207,328 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 138,766 | 138,766 | 0 | 0 | | 138,766 | | 138,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,972 | -110,972 | | -110,972 | | -110,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 138,766 | 138,766 | -110,972 | -110,972 | | 27,794 | | 27,794 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,061 | 0 | -92,623 | -68,562 | -110,972 | -110,972 | | -179,534 | | -179,534 |
| 期末餘額 | 668,800 | 668,800 | 575,750 | 208,711 | 18,245 | 1,202,670 | 1,429,626 | -59,577 | -59,577 | | 2,614,599 | | 2,614,599 |