CHP — Interim / Quarterly Report 2018

Nov 14, 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（損失） | 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 | 11,028,353 | 11,028,353 | 36,602 | 119,833 | 1,186,894 | 3,092,020 | 4,398,747 | -87,435 | 0 | 319,079 | -6,377 | 0 | 225,267 | | 15,688,969 | 2,406,511 | 18,095,480 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -8,818 | -8,818 | 0 | 358,643 | -319,079 | 6,377 | -6,377 | 39,564 | | 30,746 | 0 | 30,746 |
| 期初重編後餘額 | 11,028,353 | 11,028,353 | 36,602 | 119,833 | 1,186,894 | 3,083,202 | 4,389,929 | -87,435 | 358,643 | 0 | 0 | -6,377 | 264,831 | | 15,719,715 | 2,406,511 | 18,126,226 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,858 | 0 | -61,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -551,418 | -551,418 | 0 | 0 | 0 | 0 | 0 | 0 | | -551,418 | 0 | -551,418 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -7,067 | 0 | 0 | 14,981 | 14,981 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,914 | 0 | 7,914 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 351,196 | 351,196 | 0 | 0 | 0 | 0 | 0 | 0 | | 351,196 | 40,189 | 391,385 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,623 | 8,623 | -55,750 | 197,031 | 0 | 0 | 2,709 | 143,990 | | 152,613 | -63,309 | 89,304 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 359,819 | 359,819 | -55,750 | 197,031 | 0 | 0 | 2,709 | 143,990 | | 503,809 | -23,120 | 480,689 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16 | 0 | -16 |
| 權益增加(減少)總額 | 0 | 0 | -7,083 | 61,858 | 0 | -238,476 | -176,618 | -55,750 | 197,031 | 0 | 0 | 2,709 | 143,990 | | -39,711 | -23,120 | -62,831 |
| 期末餘額 | 11,028,353 | 11,028,353 | 29,519 | 181,691 | 1,186,894 | 2,844,726 | 4,213,311 | -143,185 | 555,674 | 0 | 0 | -3,668 | 408,821 | | 15,680,004 | 2,383,391 | 18,063,395 |

去年同期

| 民國106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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 11,028,353 | 11,028,353 | 34,403 | 80,721 | 1,186,894 | 2,919,034 | 4,186,649 | 131,549 | 344,353 | -11,350 | 464,552 | | 15,713,957 | 2,345,370 | 18,059,327 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,112 | 0 | -39,112 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -385,992 | -385,992 | 0 | 0 | 0 | 0 | | -385,992 | 0 | -385,992 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,164 | 0 | 0 | -4,562 | -4,562 | 0 | 0 | 0 | 0 | | -2,398 | 0 | -2,398 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 468,763 | 468,763 | 0 | 0 | 0 | 0 | | 468,763 | 74,285 | 543,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | -189,573 | -97,966 | 4,550 | -282,989 | | -282,993 | -44,052 | -327,045 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 468,759 | 468,759 | -189,573 | -97,966 | 4,550 | -282,989 | | 185,770 | 30,233 | 216,003 |
| 權益增加(減少)總額 | 0 | 0 | 2,164 | 39,112 | 0 | 39,093 | 78,205 | -189,573 | -97,966 | 4,550 | -282,989 | | -202,620 | 30,233 | -172,387 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,567 | 119,833 | 1,186,894 | 2,958,127 | 4,264,854 | -58,024 | 246,387 | -6,800 | 181,563 | | 15,511,337 | 2,375,603 | 17,886,940 |