CHP — Interim / Quarterly Report 2020

May 15, 2020

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109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 | 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 | 29,563 | 226,257 | 1,186,894 | 2,236,125 | 3,649,276 | -300,705 | 716,520 | -5,776 | 410,039 | | 15,117,231 | 2,277,793 | 17,395,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -117,587 | -117,587 | 0 | 0 | 0 | 0 | | -117,587 | -27,751 | -145,338 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,434 | -343,074 | -63 | -359,571 | | -359,571 | -16,354 | -375,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -117,587 | -117,587 | -16,434 | -343,074 | -63 | -359,571 | | -477,158 | -44,105 | -521,263 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -117,587 | -117,587 | -16,434 | -343,074 | -63 | -359,571 | | -477,158 | -44,105 | -521,263 |
| 期末餘額 | 11,028,353 | 11,028,353 | 29,563 | 226,257 | 1,186,894 | 2,118,538 | 3,531,689 | -317,139 | 373,446 | -5,839 | 50,468 | | 14,640,073 | 2,233,688 | 16,873,761 |

去年同期

| 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 | 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 | 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 |
| 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 | | 652 | 0 | 0 | 652 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,634 | 84,634 | 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 | -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 | -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 | | -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 | -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 | -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 | -8,538 | 514,714 | | 15,933,019 | 0 | 2,508,354 | 18,441,373 |