CHAINTECH — Interim / Quarterly Report 2013

Mar 27, 2014

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 | 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 | 0 | 59,178 | 80,917 | 140,095 | -10,440 | -10,440 | | 1,065,357 | | 1,065,357 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,092 | 0 | -8,092 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,785 | -46,785 | 0 | 0 | | -46,785 | | -46,785 |
| 普通股股票股利 | 9,357 | 9,357 | 0 | 0 | 0 | -9,357 | -9,357 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 352,042 | 352,042 | 0 | 0 | | 352,042 | | 352,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,824 | 16,824 | | 16,824 | | 16,824 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 352,042 | 352,042 | 16,824 | 16,824 | | 368,866 | | 368,866 |
| 權益增加（減少）總額 | 9,357 | 9,357 | 0 | 8,092 | 0 | 287,808 | 295,900 | 16,824 | 16,824 | | 322,081 | | 322,081 |
| 期末餘額 | 945,059 | 945,059 | 0 | 8,092 | 59,178 | 368,725 | 435,995 | 6,384 | 6,384 | | 1,387,438 | | 1,387,438 |

去年同期

| 民國101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 | 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 | 0 | 59,178 | -242,712 | -183,534 | 0 | 0 | | 994,784 | | 994,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,013 | 81,013 | 0 | 0 | | 81,013 | | 81,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,440 | -10,440 | | -10,440 | | -10,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,013 | 81,013 | -10,440 | -10,440 | | 70,573 | | 70,573 |
| 減資彌補虧損 | -242,616 | -242,616 | 0 | 0 | 0 | 242,616 | 242,616 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -242,616 | -242,616 | 0 | 0 | 0 | 323,629 | 323,629 | -10,440 | -10,440 | | 70,573 | | 70,573 |
| 期末餘額 | 935,702 | 935,702 | 0 | 0 | 59,178 | 80,917 | 140,095 | -10,440 | -10,440 | | 1,065,357 | | 1,065,357 |