Chunghwa Telecom Co., Ltd. — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 備供出售金融資產未實現（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 | 77,574,465 | 77,574,465 | 168,095,615 | 77,574,465 | 2,675,419 | 42,551,245 | 122,801,129 | 177,257 | 90,964 | 498 | 268,719 | | 368,739,928 | 5,269,075 | 374,009,003 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,551,146 | -42,551,146 | 0 | 0 | 0 | 0 | | -42,551,146 | 0 | -42,551,146 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -503 | 680 | 177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,306,109 | 32,306,109 | 0 | 0 | 0 | 0 | | 32,306,109 | 872,626 | 33,178,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182,918 | -698,156 | -468 | -881,542 | | -881,542 | -41,392 | -922,934 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,306,109 | 32,306,109 | -182,918 | -698,156 | -468 | -881,542 | | 31,424,567 | 831,234 | 32,255,801 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 58,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 58,206 | 25,422 | 83,628 |
| 對子公司所有權權益變動 | 0 | 0 | 389,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 389,740 | 785,769 | 1,175,509 |
| 非控制權益增減 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6 | -688,713 | -688,707 |
| 權益增加（減少）總額 | 0 | 0 | 447,449 | 0 | 0 | -10,245,037 | -10,245,037 | -182,918 | -698,156 | -468 | -881,542 | | -10,679,130 | 954,392 | -9,724,738 |
| 期末餘額 | 77,574,465 | 77,574,465 | 168,543,064 | 77,574,465 | 2,675,419 | 32,306,208 | 112,556,092 | -5,661 | -607,192 | 30 | -612,823 | | 358,060,798 | 6,223,467 | 364,284,265 |

去年同期

| 民國104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 | 備供出售金融資產未實現（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 | 77,574,465 | 77,574,465 | 168,047,935 | 76,893,722 | 2,819,899 | 38,231,982 | 117,945,603 | 146,442 | 739,988 | -283 | 886,147 | | 364,454,150 | 5,085,185 | 369,539,335 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 680,743 | 0 | -680,743 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -475 | 475 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -144,005 | 144,005 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,673,263 | -37,673,263 | 0 | 0 | 0 | 0 | | -37,673,263 | 0 | -37,673,263 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 34,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 34,644 | -2,123 | 32,521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,353,542 | 33,353,542 | 0 | 0 | 0 | 0 | | 33,353,542 | 544,552 | 33,898,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -265 | -265 | 121,431 | -843,353 | 15,427 | -706,495 | | -706,760 | 15,019 | -691,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,353,277 | 33,353,277 | 121,431 | -843,353 | 15,427 | -706,495 | | 32,646,782 | 559,571 | 33,206,353 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 26,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 26,644 | 18,484 | 45,128 |
| 對子公司所有權權益變動 | 0 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 368 | 542 | 910 |
| 非控制權益增減 | 0 | 0 | -14,021 | 0 | 0 | -62,298 | -62,298 | 0 | 0 | 0 | 0 | | -76,319 | -683,517 | -759,836 |
| 權益增加（減少）總額 | 0 | 0 | 47,635 | 680,743 | -144,480 | -4,918,547 | -4,382,284 | 121,431 | -843,353 | 15,427 | -706,495 | | -5,041,144 | -107,043 | -5,148,187 |
| 期末餘額 | 77,574,465 | 77,574,465 | 168,095,570 | 77,574,465 | 2,675,419 | 33,313,435 | 113,563,319 | 267,873 | -103,365 | 15,144 | 179,652 | | 359,413,006 | 4,978,142 | 364,391,148 |