CHAINTECH — Interim / Quarterly Report 2015

Mar 30, 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104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 | 182,712 | 182,712 | 0 | 0 | | 182,712 | | 182,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,844 | -6,844 | | -6,844 | | -6,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,712 | 182,712 | -6,844 | -6,844 | | 175,868 | | 175,868 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,129 | 0 | 116,253 | 143,382 | -6,844 | -6,844 | | 136,538 | | 136,538 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 945,059 | 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 | 35,204 | 0 | -35,204 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,352 | -28,352 | 0 | 0 | | -28,352 | | -28,352 |
| 普通股股票股利 | 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 | 271,291 | 271,291 | 0 | 0 | | 271,291 | | 271,291 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,044 | 7,044 | | 7,044 | | 7,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 271,291 | 271,291 | 7,044 | 7,044 | | 278,335 | | 278,335 |
| 權益增加（減少）總額 | 147,429 | 147,429 | 0 | 35,204 | 0 | 60,306 | 95,510 | 7,044 | 7,044 | | 249,983 | | 249,983 |
| 期末餘額 | 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 |