CHELIC — Interim / Quarterly Report 2020

Aug 12, 2020

公開資訊觀測站

合併權益變動表

本資料由氣立公司提供

「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109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 | 255,367 | 101,063 | 1,042,915 | 1,399,345 | -181,445 | -709 | -182,154 | | 2,482,457 | 57,613 | 2,540,070 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,433 | 0 | -4,433 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 81,091 | -81,091 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,128 | -40,128 | 0 | 0 | 0 | | -40,128 | 0 | -40,128 |
| 資本公積配發現金股利 | 0 | 0 | -40,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -40,128 | 0 | -40,128 |
| 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 | 32,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,831 | 0 | 32,831 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,221 | 63,221 | 0 | 0 | 0 | | 63,221 | 2,354 | 65,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,927 | -100 | -48,027 | | -48,027 | -1,564 | -49,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,221 | 63,221 | -47,927 | -100 | -48,027 | | 15,194 | 790 | 15,984 |
| 權益增加(減少)總額 | 0 | 0 | -7,297 | 4,433 | 81,091 | -62,431 | 23,093 | -47,927 | -100 | -48,027 | | -32,231 | 790 | -31,441 |
| 期末餘額 | 668,800 | 668,800 | 589,169 | 259,800 | 182,154 | 980,484 | 1,422,438 | -229,372 | -809 | -230,181 | | 2,450,226 | 58,403 | 2,508,629 |

去年同期

| 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 |