CHAINTECH — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,092,488 | 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 | 28,847 | 28,847 | 0 | 0 | | 28,847 | | 28,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,521 | -12,521 | | -12,521 | | -12,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,847 | 28,847 | -12,521 | -12,521 | | 16,326 | | 16,326 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,271 | 0 | -22,199 | -3,928 | -12,521 | -12,521 | | -16,449 | | -16,449 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 88,696 | 59,178 | 523,085 | 670,959 | -5,937 | -5,937 | | 1,757,510 | | 1,757,510 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | -8,555 | -8,555 | | -8,555 | | -8,555 |
| 本期綜合損益總額 | 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 | 27,129 | 0 | -55,649 | -28,520 | -8,555 | -8,555 | | -37,075 | | -37,075 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 70,425 | 59,178 | 373,382 | 502,985 | 4,873 | 4,873 | | 1,600,346 | | 1,600,346 |