CHAINQUI — Annual Report 2020

Mar 16, 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 | 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 | 2,041,368 | 2,041,368 | 748,668 | 466,922 | 86,934 | 1,197,166 | 1,751,022 | -69,605 | -41,542 | -111,147 | | 4,429,911 | 332,953 | 4,762,864 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,046 | 0 | -44,046 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,213 | -24,213 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,827 | -40,827 | 0 | 0 | 0 | | -40,827 | 0 | -40,827 |
| 普通股股票股利 | 102,069 | 102,069 | 0 | 0 | 0 | -102,069 | -102,069 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 102,068 | 102,068 | -102,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 880 | 0 | 880 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 232,341 | 232,341 | 0 | 0 | 0 | | 232,341 | -552 | 231,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -46 | -46 | -88,901 | 7,348 | -81,553 | | -81,599 | -14,320 | -95,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 232,295 | 232,295 | -88,901 | 7,348 | -81,553 | | 150,742 | -14,872 | 135,870 |
| 對子公司所有權權益變動 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 78 | -78 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,462 | -4,462 |
| 權益增加(減少)總額 | 204,137 | 204,137 | -101,110 | 44,046 | 24,213 | 21,140 | 89,399 | -88,901 | 7,348 | -81,553 | | 110,873 | -19,412 | 91,461 |
| 期末餘額 | 2,245,505 | 2,245,505 | 647,558 | 510,968 | 111,147 | 1,218,306 | 1,840,421 | -158,506 | -34,194 | -192,700 | | 4,540,784 | 313,541 | 4,854,325 |

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 | 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 | 1,729,973 | 1,729,973 | 920,781 | 368,322 | 106,582 | 1,083,845 | 1,558,749 | -26,026 | -60,908 | -86,934 | | 4,122,569 | 200,991 | 4,323,560 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,600 | 0 | -98,600 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -19,648 | 19,648 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -103,798 | -103,798 | 0 | 0 | 0 | | -103,798 | 0 | -103,798 |
| 普通股股票股利 | 138,398 | 138,398 | 0 | 0 | 0 | -138,398 | -138,398 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 172,997 | 172,997 | -172,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 884 | 0 | 884 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 440,455 | 440,455 | 0 | 0 | 0 | | 440,455 | 885 | 441,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,053 | -1,053 | -43,579 | 14,433 | -29,146 | | -30,199 | -8,091 | -38,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 439,402 | 439,402 | -43,579 | 14,433 | -29,146 | | 410,256 | -7,206 | 403,050 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 139,168 | 139,168 |
| 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 | -4,933 | -4,933 | 0 | 4,933 | 4,933 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 311,395 | 311,395 | -172,113 | 98,600 | -19,648 | 113,321 | 192,273 | -43,579 | 19,366 | -24,213 | | 307,342 | 131,962 | 439,304 |
| 期末餘額 | 2,041,368 | 2,041,368 | 748,668 | 466,922 | 86,934 | 1,197,166 | 1,751,022 | -69,605 | -41,542 | -111,147 | | 4,429,911 | 332,953 | 4,762,864 |