CHAINTECH — Interim / Quarterly Report 2016

May 11, 2016

公開資訊觀測站

合併權益變動表

本資料由承啟公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,795 | 13,795 | 0 | 0 | | 13,795 | | 13,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,393 | -1,393 | | -1,393 | | -1,393 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,795 | 13,795 | -1,393 | -1,393 | | 12,402 | | 12,402 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 13,795 | 13,795 | -1,393 | -1,393 | | 12,402 | | 12,402 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 70,425 | 59,178 | 559,079 | 688,682 | 5,191 | 5,191 | | 1,786,361 | | 1,786,361 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,432 | 6,432 | 0 | 0 | | 6,432 | | 6,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,481 | -3,481 | | -3,481 | | -3,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,432 | 6,432 | -3,481 | -3,481 | | 2,951 | | 2,951 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 6,432 | 6,432 | -3,481 | -3,481 | | 2,951 | | 2,951 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 43,296 | 59,178 | 435,463 | 537,937 | 9,947 | 9,947 | | 1,640,372 | | 1,640,372 |