CHP — Interim / Quarterly Report 2019

Nov 14, 2019

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108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評價(損)益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 11,028,353 | 11,028,353 | 31,468 | 181,691 | 1,186,894 | 2,905,386 | 4,273,971 | -100,013 | 394,892 | -6,961 | 287,918 | | 15,621,710 | 13,440 | 2,428,958 | 18,064,108 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,566 | 0 | -44,566 | 0 | 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 | 0 | -385,992 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -476 | 0 | 0 | -476 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -29,646 | -29,646 | 0 | 0 | 0 | 0 | | -29,646 | 0 | -24,199 | -53,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,090 | 226,598 | -1,878 | 164,630 | | 164,630 | 0 | -46,307 | 118,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -29,646 | -29,646 | -60,090 | 226,598 | -1,878 | 164,630 | | 134,984 | 0 | -70,506 | 64,478 |
| 組織重組 | 0 | 0 | -865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -865 | -13,440 | 0 | -14,305 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16 | 0 | 0 | -16 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 170 | 170 | 0 | -170 | 0 | -170 | | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -1,357 | 44,566 | 0 | -460,034 | -415,468 | -60,090 | 226,428 | -1,878 | 164,460 | | -252,365 | -13,440 | -70,506 | -336,311 |
| 期末餘額 | 11,028,353 | 11,028,353 | 30,111 | 226,257 | 1,186,894 | 2,445,352 | 3,858,503 | -160,103 | 621,320 | -8,839 | 452,378 | | 15,369,345 | 0 | 2,358,452 | 17,727,797 |

去年同期

| 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評價(損)益 | 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 | 共同控制下前手權益 | 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 | 0 | 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 | 0 | 30,746 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,409 | 0 | 44,409 |
| 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 | 44,409 | 2,406,511 | 18,170,635 |
| 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 | 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 | 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 | 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 | 22,980 | 40,189 | 414,365 |
| 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 | -3,936 | -63,309 | 85,368 |
| 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 | 19,044 | -23,120 | 499,733 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 53,130 | 0 | 53,130 |
| 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 | 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 | 72,174 | -23,120 | 9,343 |
| 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 | 116,583 | 2,383,391 | 18,179,978 |