CHP — Interim / Quarterly Report 2018

May 15, 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12 | 0 | 0 | 6,872 | 6,872 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,884 | 0 | 6,884 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,072 | 45,072 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,072 | 30,884 | 75,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,622 | 8,622 | 23,138 | 104,912 | 0 | 0 | -836 | 127,214 | | 135,836 | 39,282 | 175,118 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,694 | 53,694 | 23,138 | 104,912 | 0 | 0 | -836 | 127,214 | | 180,908 | 70,166 | 251,074 |
| 權益增加(減少)總額 | 0 | 0 | 12 | 0 | 0 | 60,566 | 60,566 | 23,138 | 104,912 | 0 | 0 | -836 | 127,214 | | 187,792 | 70,166 | 257,958 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,614 | 119,833 | 1,186,894 | 3,143,768 | 4,450,495 | -64,297 | 463,555 | 0 | 0 | -7,213 | 392,045 | | 15,907,507 | 2,476,677 | 18,384,184 |

去年同期

| 民國106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 | 34,403 | 80,721 | 1,186,894 | 2,919,034 | 4,186,649 | 131,549 | 0 | 344,353 | -11,350 | 0 | 464,552 | | 15,713,957 | 2,345,370 | 18,059,327 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,223 | 0 | 2,223 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,103 | 135,103 | 0 | 0 | 0 | 0 | 0 | 0 | | 135,103 | 15,682 | 150,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | -317,509 | 0 | 11,267 | -3,044 | 0 | -309,286 | | -309,290 | -127,996 | -437,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,099 | 135,099 | -317,509 | 0 | 11,267 | -3,044 | 0 | -309,286 | | -174,187 | -112,314 | -286,501 |
| 權益增加(減少)總額 | 0 | 0 | 2,223 | 0 | 0 | 135,099 | 135,099 | -317,509 | 0 | 11,267 | -3,044 | 0 | -309,286 | | -171,964 | -112,314 | -284,278 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,626 | 80,721 | 1,186,894 | 3,054,133 | 4,321,748 | -185,960 | 0 | 355,620 | -14,394 | 0 | 155,266 | | 15,541,993 | 2,233,056 | 17,775,049 |