CHELIC — Interim / Quarterly Report 2019

Aug 8, 2019

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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108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 | 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 | 25,331 | 25,331 | 0 | 0 | 0 | | 25,331 | 8,521 | 33,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,303 | -1,083 | 13,220 | | 13,220 | 371 | 13,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,331 | 25,331 | 14,303 | -1,083 | 13,220 | | 38,551 | 8,892 | 47,443 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,652 | 27,312 | -152,393 | -108,429 | 14,303 | -1,083 | 13,220 | | -95,209 | 8,892 | -86,317 |
| 期末餘額 | 668,800 | 668,800 | 596,466 | 255,367 | 101,063 | 1,023,917 | 1,380,347 | -93,785 | 5,942 | -87,843 | | 2,557,770 | 49,443 | 2,607,213 |

去年同期

| 民國107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 | 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 | 112,605 | 112,605 | 0 | 0 | 0 | | 112,605 | 3,999 | 116,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,713 | -91 | 6,622 | | 6,622 | 188 | 6,810 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,605 | 112,605 | 6,713 | -91 | 6,622 | | 119,227 | 4,187 | 123,414 |
| 權益增加(減少)總額 | 0 | 0 | 20,716 | 16,127 | 14,174 | -51,456 | -21,155 | 6,713 | -91 | 6,622 | | 6,183 | 4,187 | 10,370 |
| 期末餘額 | 668,800 | 668,800 | 596,466 | 238,715 | 73,751 | 1,122,400 | 1,434,866 | -67,038 | 11,126 | -55,912 | | 2,644,220 | 41,588 | 2,685,808 |