CHT — Interim / Quarterly Report 2021

May 7, 2021

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110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,804,944 | 8,804,944 | 0 | 0 | 0 | 0 | | 8,804,944 | 316,686 | 9,121,630 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 758 | 758 | -35,695 | -945,986 | -3,616 | -985,297 | | -984,539 | -1,537 | -986,076 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,805,702 | 8,805,702 | -35,695 | -945,986 | -3,616 | -985,297 | | 7,820,405 | 315,149 | 8,135,554 |
| 非控制權益增減 | 0 | 0 | 15,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,568 | 41,161 | 56,729 |
| 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 | 8,900,094 | 8,900,094 | -35,695 | -1,040,378 | -3,616 | -1,079,689 | | 7,835,973 | 356,310 | 8,192,283 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,276,947 | 77,574,465 | 2,675,419 | 56,818,260 | 137,068,144 | -350,226 | 199,523 | -1,864 | -152,567 | | 385,766,989 | 11,683,751 | 397,450,740 |

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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5,580 | 47 | -5,533 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,283,334 | 8,283,334 | 0 | 0 | 0 | 0 | | 8,283,334 | 264,030 | 8,547,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 725 | 725 | -12,593 | -1,384,326 | -327 | -1,397,246 | | -1,396,521 | -15,961 | -1,412,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,284,059 | 8,284,059 | -12,593 | -1,384,326 | -327 | -1,397,246 | | 6,886,813 | 248,069 | 7,134,882 |
| 非控制權益增減 | 0 | 0 | 23,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,989 | 49,284 | 73,273 |
| 權益增加(減少)總額 | 0 | 0 | 18,409 | 0 | 0 | 8,284,059 | 8,284,059 | -12,593 | -1,384,326 | -327 | -1,397,246 | | 6,905,222 | 297,400 | 7,202,622 |
| 期末餘額 | 77,574,465 | 77,574,465 | 171,274,394 | 77,574,465 | 2,675,419 | 54,625,420 | 134,875,304 | -160,970 | -547,728 | 0 | -708,698 | | 383,015,465 | 10,580,922 | 393,596,387 |