CHAINTECH — Interim / Quarterly Report 2017

Nov 13, 2017

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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106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 | 88,696 | 59,178 | 585,869 | 733,743 | -24,953 | -24,953 | | 1,801,278 | | 1,801,278 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,163 | 0 | -9,163 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,953 | -24,953 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,387 | -16,387 | 0 | 0 | | -16,387 | | -16,387 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,672 | -46,672 | 0 | 0 | | -46,672 | | -46,672 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,327 | -5,327 | | -5,327 | | -5,327 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,672 | -46,672 | -5,327 | -5,327 | | -51,999 | | -51,999 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,163 | 24,953 | -97,175 | -63,059 | -5,327 | -5,327 | | -68,386 | | -68,386 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 488,694 | 670,684 | -30,280 | -30,280 | | 1,732,892 | | 1,732,892 |

去年同期

| 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 |