CHP — Interim / Quarterly Report 2017

Mar 28, 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106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 | 備供出售金融資產未實現（損）益 | 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 | 2,204 | 0 | 0 | -4,561 | -4,561 | 0 | 0 | 0 | 0 | | -2,357 | 0 | -2,357 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 618,582 | 618,582 | 0 | 0 | 0 | 0 | | 618,582 | 107,633 | 726,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,931 | -15,931 | -218,984 | -25,274 | 4,973 | -239,285 | | -255,216 | -46,492 | -301,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 602,651 | 602,651 | -218,984 | -25,274 | 4,973 | -239,285 | | 363,366 | 61,141 | 424,507 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5 | 0 | -5 |
| 權益增加（減少）總額 | 0 | 0 | 2,199 | 39,112 | 0 | 172,986 | 212,098 | -218,984 | -25,274 | 4,973 | -239,285 | | -24,988 | 61,141 | 36,153 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,602 | 119,833 | 1,186,894 | 3,092,020 | 4,398,747 | -87,435 | 319,079 | -6,377 | 225,267 | | 15,688,969 | 2,406,511 | 18,095,480 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 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 | 27,286 | 2,750 | 1,186,894 | 3,317,394 | 4,507,038 | 497,630 | 446,112 | 3,038 | 946,780 | | 16,509,457 | 2,593,257 | 19,102,714 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 77,971 | 0 | -77,971 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -661,701 | -661,701 | 0 | 0 | 0 | 0 | | -661,701 | 0 | -661,701 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,117 | 0 | 0 | 3,556 | 3,556 | 0 | 0 | 0 | 0 | | 10,673 | 0 | 10,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 391,114 | 391,114 | 0 | 0 | 0 | 0 | | 391,114 | -41,396 | 349,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -53,358 | -53,358 | -366,081 | -101,759 | -14,388 | -482,228 | | -535,586 | -206,491 | -742,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 337,756 | 337,756 | -366,081 | -101,759 | -14,388 | -482,228 | | -144,472 | -247,887 | -392,359 |
| 權益增加（減少）總額 | 0 | 0 | 7,117 | 77,971 | 0 | -398,360 | -320,389 | -366,081 | -101,759 | -14,388 | -482,228 | | -795,500 | -247,887 | -1,043,387 |
| 期末餘額 | 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 |