CHT — Interim / Quarterly Report 2020

Aug 6, 2020

公開資訊觀測站

合併權益變動表

本資料由中華電公司提供

「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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 77,574,465 | 77,574,465 | 171,255,985 | 77,574,465 | 2,675,419 | 46,341,361 | 126,591,245 | -148,377 | 836,598 | 327 | 688,548 | | 376,110,243 | 10,283,522 | 386,393,765 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,782,969 | -32,782,969 | 0 | 0 | 0 | 0 | | -32,782,969 | 0 | -32,782,969 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5,680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5,680 | 47 | -5,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,857,374 | 16,857,374 | 0 | 0 | 0 | 0 | | 16,857,374 | 542,976 | 17,400,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 725 | 725 | -72,813 | -430,291 | 2,031 | -501,073 | | -500,348 | -23,149 | -523,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,858,099 | 16,858,099 | -72,813 | -430,291 | 2,031 | -501,073 | | 16,357,026 | 519,827 | 16,876,853 |
| 對子公司所有權權益變動 | 0 | 0 | -103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -103 | 103 | 0 |
| 非控制權益增減 | 0 | 0 | 23,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,989 | -724,491 | -700,502 |
| 權益增加(減少)總額 | 0 | 0 | 18,206 | 0 | 0 | -15,924,870 | -15,924,870 | -72,813 | -430,291 | 2,031 | -501,073 | | -16,407,737 | -204,514 | -16,612,251 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,274,191 | 77,574,465 | 2,675,419 | 30,416,491 | 110,666,375 | -221,190 | 406,307 | 2,358 | 187,475 | | 359,702,506 | 10,079,008 | 369,781,514 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 77,574,465 | 77,574,465 | 171,136,764 | 77,574,465 | 2,675,419 | 47,090,522 | 127,340,406 | -79,427 | 538,272 | 1,069 | 459,914 | | 376,511,549 | 9,990,345 | 386,501,894 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,745,603 | -34,745,603 | 0 | 0 | 0 | 0 | | -34,745,603 | 0 | -34,745,603 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 119,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 119,628 | 942 | 120,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,924,452 | 16,924,452 | 0 | 0 | 0 | 0 | | 16,924,452 | 358,759 | 17,283,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,848 | -276,231 | 734 | -233,649 | | -233,649 | 14,306 | -219,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,924,452 | 16,924,452 | 41,848 | -276,231 | 734 | -233,649 | | 16,690,803 | 373,065 | 17,063,868 |
| 非控制權益增減 | 0 | 0 | -812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -812 | -693,818 | -694,630 |
| 權益增加(減少)總額 | 0 | 0 | 118,816 | 0 | 0 | -17,821,151 | -17,821,151 | 41,848 | -276,231 | 734 | -233,649 | | -17,935,984 | -319,811 | -18,255,795 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,255,580 | 77,574,465 | 2,675,419 | 29,269,371 | 109,519,255 | -37,579 | 262,041 | 1,803 | 226,265 | | 358,575,565 | 9,670,534 | 368,246,099 |