CHT — Interim / Quarterly Report 2021

Feb 24, 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109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 |
| 因受領贈與產生者 | 0 | 0 | 1,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,605 | 0 | 1,605 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -21,918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -21,918 | -1,817 | -23,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,406,130 | 33,406,130 | 0 | 0 | 0 | 0 | | 33,406,130 | 1,299,413 | 34,705,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 936,958 | 936,958 | -166,154 | 419,989 | 1,425 | 255,260 | | 1,192,218 | -17,302 | 1,174,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,343,088 | 34,343,088 | -166,154 | 419,989 | 1,425 | 255,260 | | 34,598,348 | 1,282,111 | 35,880,459 |
| 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 | 25,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,810 | -236,478 | -210,668 |
| 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 | 16,686 | 16,686 | 0 | -16,686 | 0 | -16,686 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 5,394 | 0 | 0 | 1,576,805 | 1,576,805 | -166,154 | 403,303 | 1,425 | 238,574 | | 1,820,773 | 1,043,919 | 2,864,692 |
| 期末餘額 | 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 |

去年同期

| 民國108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 |
| 因受領贈與產生者 | 0 | 0 | 1,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,266 | 0 | 1,266 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 118,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 118,853 | 1,064 | 119,917 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,788,546 | 32,788,546 | 0 | 0 | 0 | 0 | | 32,788,546 | 975,397 | 33,763,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,207,896 | 1,207,896 | -68,950 | 298,326 | -742 | 228,634 | | 1,436,530 | 5,976 | 1,442,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,996,442 | 33,996,442 | -68,950 | 298,326 | -742 | 228,634 | | 34,225,076 | 981,373 | 35,206,449 |
| 非控制權益增減 | 0 | 0 | -898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -898 | -689,260 | -690,158 |
| 權益增加(減少)總額 | 0 | 0 | 119,221 | 0 | 0 | -749,161 | -749,161 | -68,950 | 298,326 | -742 | 228,634 | | -401,306 | 293,177 | -108,129 |
| 期末餘額 | 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 |