CHP — Interim / Quarterly Report 2019

May 14, 2019

公開資訊觀測站

合併權益變動表

本資料由華紙公司提供

「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108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評價(損)益 | 備供出售金融資產未實現利益（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 | 31,468 | 181,691 | 1,186,894 | 2,905,386 | 4,273,971 | -100,013 | 394,892 | 0 | -6,961 | 287,918 | | 15,621,710 | 13,440 | 2,428,958 | 18,064,108 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 652 | 0 | 0 | 652 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,634 | 84,634 | 0 | 0 | 0 | 0 | 0 | | 84,634 | 0 | 24,112 | 108,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,667 | 134,798 | 0 | -1,577 | 226,888 | | 226,888 | 0 | 55,284 | 282,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,634 | 84,634 | 93,667 | 134,798 | 0 | -1,577 | 226,888 | | 311,522 | 0 | 79,396 | 390,918 |
| 組織重組 | 0 | 0 | -865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -865 | -13,440 | 0 | -14,305 |
| 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 | 92 | 92 | 0 | -92 | 0 | 0 | -92 | | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -213 | 0 | 0 | 84,726 | 84,726 | 93,667 | 134,706 | 0 | -1,577 | 226,796 | | 311,309 | -13,440 | 79,396 | 377,265 |
| 期末餘額 | 11,028,353 | 11,028,353 | 31,255 | 181,691 | 1,186,894 | 2,990,112 | 4,358,697 | -6,346 | 529,598 | 0 | -8,538 | 514,714 | | 15,933,019 | 0 | 2,508,354 | 18,441,373 |

去年同期

| 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 |
| 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 | 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 | 6,561 | 30,884 | 82,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,623 | 8,623 | 23,138 | 104,911 | 0 | 0 | -836 | 127,213 | | 135,836 | 2,490 | 39,282 | 177,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,695 | 53,695 | 23,138 | 104,911 | 0 | 0 | -836 | 127,213 | | 180,908 | 9,051 | 70,166 | 260,125 |
| 權益增加(減少)總額 | 0 | 0 | 12 | 0 | 0 | 60,567 | 60,567 | 23,138 | 104,911 | 0 | 0 | -836 | 127,213 | | 187,792 | 9,051 | 70,166 | 267,009 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,614 | 119,833 | 1,186,894 | 3,143,769 | 4,450,496 | -64,297 | 463,554 | 0 | 0 | -7,213 | 392,044 | | 15,907,507 | 53,460 | 2,476,677 | 18,437,644 |