Alchip — Interim / Quarterly Report 2024

May 10, 2024

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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113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 | 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 | 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 | 743,187 | 743,187 | 10,419,696 | 67,693 | 6,057,071 | 6,124,764 | 659,382 | 67,085 | 726,467 | | 18,014,114 | 20,303 | 18,034,417 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -28,096 | -28,096 | 0 | 0 | 0 | | -28,096 | 0 | -28,096 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,230,247 | 1,230,247 | 0 | 0 | 0 | | 1,230,247 | -3,984 | 1,226,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,029,611 | -107,988 | 921,623 | | 921,623 | 0 | 921,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,230,247 | 1,230,247 | 1,029,611 | -107,988 | 921,623 | | 2,151,870 | -3,984 | 2,147,886 |
| 現金增資 | 37,000 | 37,000 | 12,782,410 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,819,410 | 0 | 12,819,410 |
| 普通股發行－其他 | 9,165 | 9,165 | 220,543 | 0 | 0 | 0 | 0 | 0 | 0 | | 229,708 | 0 | 229,708 |
| 股份基礎給付 | 0 | 0 | 70,605 | 0 | 0 | 0 | 0 | 0 | 0 | | 70,605 | 0 | 70,605 |
| 權益增加(減少)總額 | 46,165 | 46,165 | 13,073,558 | 0 | 1,202,151 | 1,202,151 | 1,029,611 | -107,988 | 921,623 | | 15,243,497 | -3,984 | 15,239,513 |
| 期末餘額 | 789,352 | 789,352 | 23,493,254 | 67,693 | 7,259,222 | 7,326,915 | 1,688,993 | -40,903 | 1,648,090 | | 33,257,611 | 16,319 | 33,273,930 |

去年同期

| 民國112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 | 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 | 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 | 719,280 | 719,280 | 7,792,801 | 347,922 | 3,387,886 | 3,735,808 | 742,312 | 3,293 | 745,605 | | 12,993,494 | 8,560 | 13,002,054 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 582,478 | 582,478 | 0 | 0 | 0 | | 582,478 | -1,300 | 581,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -102,063 | 3,134 | -98,929 | | -98,929 | 0 | -98,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 582,478 | 582,478 | -102,063 | 3,134 | -98,929 | | 483,549 | -1,300 | 482,249 |
| 普通股發行－其他 | 3,968 | 3,968 | 107,373 | 0 | 0 | 0 | 0 | 0 | 0 | | 111,341 | 0 | 111,341 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -5,297 | -5,297 | 0 | 0 | 0 | | -5,297 | 9,181 | 3,884 |
| 股份基礎給付 | 0 | 0 | 107,518 | 0 | 0 | 0 | 0 | 0 | 0 | | 107,518 | 0 | 107,518 |
| 權益增加(減少)總額 | 3,968 | 3,968 | 214,891 | 0 | 577,181 | 577,181 | -102,063 | 3,134 | -98,929 | | 697,111 | 7,881 | 704,992 |
| 期末餘額 | 723,248 | 723,248 | 8,007,692 | 347,922 | 3,965,067 | 4,312,989 | 640,249 | 6,427 | 646,676 | | 13,690,605 | 16,441 | 13,707,046 |