CHT — Interim / Quarterly Report 2021

Nov 5, 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 | 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 | 171,261,379 | 77,574,465 | 2,675,419 | 47,918,166 | 128,168,050 | -314,531 | 1,239,901 | 1,752 | 927,122 | | 377,931,016 | 11,327,441 | 389,258,457 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,403,565 | -33,403,565 | 0 | 0 | 0 | 0 | | -33,403,565 | 0 | -33,403,565 |
| 因受領贈與產生者 | 0 | 0 | 1,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,969 | 0 | 1,969 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 200 | 0 | 200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,119,256 | 27,119,256 | 0 | 0 | 0 | 0 | | 27,119,256 | 1,004,612 | 28,123,868 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 758 | 758 | -65,786 | -1,244,304 | -11,082 | -1,321,172 | | -1,320,414 | -5,274 | -1,325,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,120,014 | 27,120,014 | -65,786 | -1,244,304 | -11,082 | -1,321,172 | | 25,798,842 | 999,338 | 26,798,180 |
| 非控制權益增減 | 0 | 0 | 15,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,568 | -844,906 | -829,338 |
| 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 | 89,366 | 89,366 | 0 | -89,366 | 0 | -89,366 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,737 | 0 | 0 | -6,194,185 | -6,194,185 | -65,786 | -1,333,670 | -11,082 | -1,410,538 | | -7,586,986 | 154,432 | -7,432,554 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,279,116 | 77,574,465 | 2,675,419 | 41,723,981 | 121,973,865 | -380,317 | -93,769 | -9,330 | -483,416 | | 370,344,030 | 11,481,873 | 381,825,903 |

去年同期

| 民國109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 | 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 |
| 因受領贈與產生者 | 0 | 0 | 1,647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,647 | 0 | 1,647 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -9,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -9,399 | 47 | -9,352 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,194,210 | 25,194,210 | 0 | 0 | 0 | 0 | | 25,194,210 | 921,917 | 26,116,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 725 | 725 | -123,485 | 295,956 | 7,514 | 179,985 | | 180,710 | -26,590 | 154,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,194,935 | 25,194,935 | -123,485 | 295,956 | 7,514 | 179,985 | | 25,374,920 | 895,327 | 26,270,247 |
| 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 | 24,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,085 | -240,307 | -216,222 |
| 權益增加(減少)總額 | 0 | 0 | 16,230 | 0 | 0 | -7,588,034 | -7,588,034 | -123,485 | 295,956 | 7,514 | 179,985 | | -7,391,819 | 655,170 | -6,736,649 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,272,215 | 77,574,465 | 2,675,419 | 38,753,327 | 119,003,211 | -271,862 | 1,132,554 | 7,841 | 868,533 | | 368,718,424 | 10,938,692 | 379,657,116 |