CHAINQUI — Interim / Quarterly Report 2021

Aug 11, 2021

公開資訊觀測站

合併權益變動表

本資料由全坤建公司提供

「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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 2,245,505 | 0 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 420 | 0 | 420 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 73,809 | 73,809 | 0 | 0 | 0 | | 73,809 | -1,048 | 72,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,450 | 17,002 | -19,448 | | -19,448 | -5,888 | -25,336 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 73,809 | 73,809 | -36,450 | 17,002 | -19,448 | | 54,361 | -6,936 | 47,425 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -159 | -159 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 420 | 0 | 0 | 73,809 | 73,809 | -36,450 | 17,002 | -19,448 | | 54,781 | -7,095 | 47,686 |
| 期末餘額 | 2,245,505 | 0 | 2,245,505 | 647,978 | 510,968 | 111,147 | 1,292,115 | 1,914,230 | -194,956 | -17,192 | -212,148 | | 4,595,565 | 306,446 | 4,902,011 |

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 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 24,213 | -24,213 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -40,827 | -40,827 | 0 | 0 | 0 | | -40,827 | 0 | -40,827 |
| 普通股股票股利 | 0 | 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 | 0 | 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 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 850 | 0 | 850 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 28,959 | 28,959 | 0 | 0 | 0 | | 28,959 | 244 | 29,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,874 | -6,721 | -27,595 | | -27,595 | -3,381 | -30,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 28,959 | 28,959 | -20,874 | -6,721 | -27,595 | | 1,364 | -3,137 | -1,773 |
| 對子公司所有權權益變動 | 0 | 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 | | 0 | -4,462 | -4,462 |
| 權益增加(減少)總額 | 0 | 204,137 | 204,137 | -101,140 | 44,046 | 24,213 | -182,196 | -113,937 | -20,874 | -6,721 | -27,595 | | -38,535 | -7,677 | -46,212 |
| 期末餘額 | 2,041,368 | 204,137 | 2,245,505 | 647,528 | 510,968 | 111,147 | 1,014,970 | 1,637,085 | -90,479 | -48,263 | -138,742 | | 4,391,376 | 325,276 | 4,716,652 |