CHAINTECH — Interim / Quarterly Report 2013

May 14, 2013

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102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 | 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 | 935,702 | 935,702 | 0 | 59,178 | 80,917 | 140,095 | -10,440 | -10,440 | 0 | 1,065,357 | 0 | 1,065,357 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 78,823 | 78,823 | 0 | 0 | 0 | 78,823 | 0 | 78,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,565 | 9,565 | 0 | 9,565 | 0 | 9,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 78,823 | 78,823 | 9,565 | 9,565 | 0 | 88,388 | 0 | 88,388 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 78,823 | 78,823 | 9,565 | 9,565 | 0 | 88,388 | 0 | 88,388 |
| 期末餘額 | 935,702 | 935,702 | 0 | 59,178 | 159,740 | 218,918 | -875 | -875 | 0 | 1,153,745 | 0 | 1,153,745 |

去年同期

| 民國101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 | 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 | 1,178,318 | 1,178,318 | 0 | 59,178 | -242,712 | -183,534 | 0 | 0 | 0 | 994,784 | 0 | 994,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -6,483 | -6,483 | 0 | 0 | 0 | -6,483 | 0 | -6,483 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,122 | -8,122 | 0 | -8,122 | 0 | -8,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -6,483 | -6,483 | -8,122 | -8,122 | 0 | -14,605 | 0 | -14,605 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -6,483 | -6,483 | -8,122 | -8,122 | 0 | -14,605 | 0 | -14,605 |
| 期末餘額 | 1,178,318 | 1,178,318 | 0 | 59,178 | -249,195 | -190,017 | -8,122 | -8,122 | 0 | 980,179 | 0 | 980,179 |