CHAINTECH — Interim / Quarterly Report 2015

Aug 7, 2015

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104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 | 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 | 1,092,488 | 0 | 1,092,488 | 0 | 43,296 | 59,178 | 429,031 | 531,505 | 13,428 | 13,428 | | 1,637,421 | | 1,637,421 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 27,129 | 0 | -27,129 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -39,330 | -39,330 | 0 | 0 | | -39,330 | | -39,330 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 10,810 | 10,810 | 0 | 0 | | 10,810 | | 10,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,555 | -8,555 | | -8,555 | | -8,555 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 10,810 | 10,810 | -8,555 | -8,555 | | 2,255 | | 2,255 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 27,129 | 0 | -55,649 | -28,520 | -8,555 | -8,555 | | -37,075 | | -37,075 |
| 期末餘額 | 1,092,488 | 0 | 1,092,488 | 0 | 70,425 | 59,178 | 373,382 | 502,985 | 4,873 | 4,873 | | 1,600,346 | | 1,600,346 |

去年同期

| 民國103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 | 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 | 945,059 | 0 | 945,059 | 0 | 8,092 | 59,178 | 368,725 | 435,995 | 6,384 | 6,384 | | 1,387,438 | | 1,387,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 35,204 | 0 | -35,204 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,352 | -28,352 | 0 | 0 | | -28,352 | | -28,352 |
| 普通股股票股利 | 0 | 147,429 | 147,429 | 0 | 0 | 0 | -147,429 | -147,429 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 125,917 | 125,917 | 0 | 0 | | 125,917 | | 125,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,602 | -6,602 | | -6,602 | | -6,602 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 125,917 | 125,917 | -6,602 | -6,602 | | 119,315 | | 119,315 |
| 權益增加（減少）總額 | 0 | 147,429 | 147,429 | 0 | 35,204 | 0 | -85,068 | -49,864 | -6,602 | -6,602 | | 90,963 | | 90,963 |
| 期末餘額 | 945,059 | 147,429 | 1,092,488 | 0 | 43,296 | 59,178 | 283,657 | 386,131 | -218 | -218 | | 1,478,401 | | 1,478,401 |