CHAINTECH — Interim / Quarterly Report 2018

May 14, 2018

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107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 | 97,859 | 84,131 | 478,452 | 660,442 | -29,303 | -29,303 | 0 | 1,723,627 | | 1,723,627 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -323 | -323 | 0 | 0 | 0 | -323 | | -323 |
| 期初重編後餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 478,129 | 660,119 | -29,303 | -29,303 | 0 | 1,723,304 | | 1,723,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 0 | 0 | 0 | 77,412 | | 77,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,549 | 6,549 | 0 | 6,549 | | 6,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 6,549 | 6,549 | 0 | 83,961 | | 83,961 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,273 | -150,273 | | -150,273 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 6,549 | 6,549 | -150,273 | -66,312 | | -66,312 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 555,541 | 737,531 | -22,754 | -22,754 | -150,273 | 1,656,992 | | 1,656,992 |

去年同期

| 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 | 0 | 1,801,278 | | 1,801,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -70,407 | -70,407 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | 1,713,885 | | 1,713,885 |