CHT — Interim / Quarterly Report 2021

Aug 6, 2021

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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 | 171,261,379 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,752,472 | 17,752,472 | 0 | 0 | 0 | 0 | | 17,752,472 | 638,619 | 18,391,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 758 | 758 | -50,544 | -1,007,526 | -15,765 | -1,073,835 | | -1,073,077 | -1,038 | -1,074,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,753,230 | 17,753,230 | -50,544 | -1,007,526 | -15,765 | -1,073,835 | | 16,679,395 | 637,581 | 17,316,976 |
| 非控制權益增減 | 0 | 0 | 15,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,568 | -528,389 | -512,821 |
| 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 | 94,392 | 94,392 | 0 | -94,392 | 0 | -94,392 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 15,568 | 0 | 0 | -15,555,943 | -15,555,943 | -50,544 | -1,101,918 | -15,765 | -1,168,227 | | -16,708,602 | 109,192 | -16,599,410 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,276,947 | 77,574,465 | 2,675,419 | 32,362,223 | 112,612,107 | -365,075 | 137,983 | -14,013 | -241,105 | | 361,222,414 | 11,436,633 | 372,659,047 |

去年同期

| 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 |