CHELIC — Interim / Quarterly Report 2019

May 14, 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年第1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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,483 | 14,483 | 0 | 0 | 0 | | 14,483 | 1,223 | 15,706 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,095 | 3,658 | 40,753 | | 40,753 | 1,668 | 42,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,483 | 14,483 | 37,095 | 3,658 | 40,753 | | 55,236 | 2,891 | 58,127 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 14,483 | 14,483 | 37,095 | 3,658 | 40,753 | | 55,236 | 2,891 | 58,127 |
| 期末餘額 | 668,800 | 668,800 | 596,466 | 238,715 | 73,751 | 1,190,793 | 1,503,259 | -70,993 | 10,683 | -60,310 | | 2,708,215 | 43,442 | 2,751,657 |

去年同期

| 民國107年第1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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,297 | 58,297 | 0 | 0 | 0 | | 58,297 | 1,180 | 59,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,457 | 0 | 26,457 | | 26,457 | 681 | 27,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,297 | 58,297 | 26,457 | 0 | 26,457 | | 84,754 | 1,861 | 86,615 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 58,297 | 58,297 | 26,457 | 0 | 26,457 | | 84,754 | 1,861 | 86,615 |
| 期末餘額 | 668,800 | 668,800 | 575,750 | 222,588 | 59,577 | 1,232,153 | 1,514,318 | -47,294 | 11,217 | -36,077 | | 2,722,791 | 39,262 | 2,762,053 |