CHAINTECH — Interim / Quarterly Report 2016

Nov 10, 2016

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105年前3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 | 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 | 1,092,488 | 0 | 70,425 | 59,178 | 545,284 | 674,887 | 6,584 | 6,584 | | 1,773,959 | | 1,773,959 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,271 | 0 | -18,271 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,775 | -32,775 | 0 | 0 | | -32,775 | | -32,775 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,147 | 39,147 | 0 | 0 | | 39,147 | | 39,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,287 | -25,287 | | -25,287 | | -25,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,147 | 39,147 | -25,287 | -25,287 | | 13,860 | | 13,860 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,271 | 0 | -11,899 | 6,372 | -25,287 | -25,287 | | -18,915 | | -18,915 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 88,696 | 59,178 | 533,385 | 681,259 | -18,703 | -18,703 | | 1,755,044 | | 1,755,044 |

去年同期

| 民國104年前3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 | 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 | 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 | 27,129 | 0 | -27,129 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 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 | 134,860 | 134,860 | 0 | 0 | | 134,860 | | 134,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,458 | 5,458 | | 5,458 | | 5,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,860 | 134,860 | 5,458 | 5,458 | | 140,318 | | 140,318 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,129 | 0 | 68,401 | 95,530 | 5,458 | 5,458 | | 100,988 | | 100,988 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 70,425 | 59,178 | 497,432 | 627,035 | 18,886 | 18,886 | | 1,738,409 | | 1,738,409 |