CHELIC — Interim / Quarterly Report 2019

Nov 8, 2019

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108年前3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 | 668,800 | 668,800 | 596,466 | 238,715 | 73,751 | 1,176,310 | 1,488,776 | -108,088 | 7,025 | -101,063 | | 2,652,979 | 40,551 | 2,693,530 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,652 | 0 | -16,652 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 27,312 | -27,312 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,760 | -133,760 | 0 | 0 | 0 | | -133,760 | 0 | -133,760 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,204 | 41,204 | 0 | 0 | 0 | | 41,204 | 8,733 | 49,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,741 | -3 | -54,744 | | -54,744 | 7,265 | -47,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,204 | 41,204 | -54,741 | -3 | -54,744 | | -13,540 | 15,998 | 2,458 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,652 | 27,312 | -136,520 | -92,556 | -54,741 | -3 | -54,744 | | -147,300 | 15,998 | -131,302 |
| 期末餘額 | 668,800 | 668,800 | 596,466 | 255,367 | 101,063 | 1,039,790 | 1,396,220 | -162,829 | 7,022 | -155,807 | | 2,505,679 | 56,549 | 2,562,228 |

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 | 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 | 668,800 | 668,800 | 575,750 | 222,588 | 59,577 | 1,173,856 | 1,456,021 | -73,751 | 11,217 | -62,534 | | 2,638,037 | 37,401 | 2,675,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,127 | 0 | -16,127 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,174 | -14,174 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,760 | -133,760 | 0 | 0 | 0 | | -133,760 | 0 | -133,760 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 20,716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,716 | 0 | 20,716 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,828 | 135,828 | 0 | 0 | 0 | | 135,828 | 7,167 | 142,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,981 | -469 | -47,450 | | -47,450 | -1,301 | -48,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,828 | 135,828 | -46,981 | -469 | -47,450 | | 88,378 | 5,866 | 94,244 |
| 權益增加(減少)總額 | 0 | 0 | 20,716 | 16,127 | 14,174 | -28,233 | 2,068 | -46,981 | -469 | -47,450 | | -24,666 | 5,866 | -18,800 |
| 期末餘額 | 668,800 | 668,800 | 596,466 | 238,715 | 73,751 | 1,145,623 | 1,458,089 | -120,732 | 10,748 | -109,984 | | 2,613,371 | 43,267 | 2,656,638 |