CHAINTECH — Interim / Quarterly Report 2017

May 15, 2017

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106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 | 88,696 | 59,178 | 585,869 | 733,743 | -24,953 | -24,953 | | 1,801,278 | | 1,801,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -70,407 | -70,407 | 0 | 0 | | -70,407 | | -70,407 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,986 | -16,986 | | -16,986 | | -16,986 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -70,407 | -70,407 | -16,986 | -16,986 | | -87,393 | | -87,393 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -70,407 | -70,407 | -16,986 | -16,986 | | -87,393 | | -87,393 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 88,696 | 59,178 | 515,462 | 663,336 | -41,939 | -41,939 | | 1,713,885 | | 1,713,885 |

去年同期

| 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 |