CHP — Interim / Quarterly Report 2019

Mar 26, 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108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 | 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 | -1,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,024 | 0 | 0 | -1,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -245,098 | -245,098 | 0 | 0 | 0 | 0 | | -245,098 | 0 | -56,986 | -302,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,949 | -3,949 | -200,692 | 331,972 | 1,185 | 132,465 | | 128,516 | 0 | -94,179 | 34,337 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -249,047 | -249,047 | -200,692 | 331,972 | 1,185 | 132,465 | | -116,582 | 0 | -151,165 | -267,747 |
| 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 | 10,344 | 10,344 | 0 | -10,344 | 0 | -10,344 | | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -1,905 | 44,566 | 0 | -669,261 | -624,695 | -200,692 | 321,628 | 1,185 | 122,121 | | -504,479 | -13,440 | -151,165 | -669,084 |
| 期末餘額 | 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 | 0 | 2,277,793 | 17,395,024 |

去年同期

| 民國107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 | 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 | -3,719 | -3,719 | 0 | 358,643 | -319,079 | 6,377 | -6,377 | 39,564 | | 35,845 | 0 | 0 | 35,845 |
| 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 | 3,088,301 | 4,395,028 | -87,435 | 358,643 | 0 | 0 | -6,377 | 264,831 | | 15,724,814 | 44,409 | 2,406,511 | 18,175,734 |
| 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 | -6,467 | 0 | 0 | 8,292 | 8,292 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,825 | 0 | 0 | 1,825 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 445,663 | 445,663 | 0 | 0 | 0 | 0 | 0 | 0 | | 445,663 | 21,999 | 64,583 | 532,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,594 | -23,594 | -12,578 | 36,249 | 0 | 0 | -584 | 23,087 | | -507 | -3,766 | -43,036 | -47,309 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 422,069 | 422,069 | -12,578 | 36,249 | 0 | 0 | -584 | 23,087 | | 445,156 | 18,233 | 21,547 | 484,936 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 53,130 | 0 | 53,130 |
| 組織重組 | 0 | 0 | 1,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,349 | -102,332 | 900 | -100,083 |
| 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 | -5,134 | 61,858 | 0 | -182,915 | -121,057 | -12,578 | 36,249 | 0 | 0 | -584 | 23,087 | | -103,104 | -30,969 | 22,447 | -111,626 |
| 期末餘額 | 11,028,353 | 11,028,353 | 31,468 | 181,691 | 1,186,894 | 2,905,386 | 4,273,971 | -100,013 | 394,892 | 0 | 0 | -6,961 | 287,918 | | 15,621,710 | 13,440 | 2,428,958 | 18,064,108 |