CHP — Interim / Quarterly Report 2021

May 14, 2021

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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 11,028,353 | 11,028,353 | 29,821 | 226,257 | 1,186,894 | 2,033,543 | 3,446,694 | -338,941 | 761,027 | -5,249 | 416,837 | -136,726 | 14,784,979 | 2,200,775 | 16,985,754 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,349 | 0 | 0 | -48 | -48 | 0 | 0 | 0 | 0 | 0 | -1,397 | 0 | -1,397 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,830 | 94,830 | 0 | 0 | 0 | 0 | 0 | 94,830 | 6,603 | 101,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,113 | 181,497 | -242 | 160,142 | 0 | 160,142 | -11,371 | 148,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,830 | 94,830 | -21,113 | 181,497 | -242 | 160,142 | 0 | 254,972 | -4,768 | 250,204 |
| 權益增加(減少)總額 | 0 | 0 | -1,349 | 0 | 0 | 94,782 | 94,782 | -21,113 | 181,497 | -242 | 160,142 | 0 | 253,575 | -4,768 | 248,807 |
| 期末餘額 | 11,028,353 | 11,028,353 | 28,472 | 226,257 | 1,186,894 | 2,128,325 | 3,541,476 | -360,054 | 942,524 | -5,491 | 576,979 | -136,726 | 15,038,554 | 2,196,007 | 17,234,561 |

去年同期

| 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 | 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 | 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 |