CHAINTECH — Interim / Quarterly Report 2017

Aug 11, 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 | 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 | -56,816 | -56,816 | 0 | 0 | | -56,816 | | -56,816 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,720 | -10,720 | | -10,720 | | -10,720 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,816 | -56,816 | -10,720 | -10,720 | | -67,536 | | -67,536 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,163 | 24,953 | -107,319 | -73,203 | -10,720 | -10,720 | | -83,923 | | -83,923 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 478,550 | 660,540 | -35,673 | -35,673 | | 1,717,355 | | 1,717,355 |

去年同期

| 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 |