CHAINTECH — Interim / Quarterly Report 2019

May 15, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,014,988 | 1,014,988 | 0 | 97,859 | 88,481 | 645,310 | 831,650 | -36,515 | -75,999 | -112,514 | 0 | 1,734,124 | 0 | 1,734,124 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,797 | 16,797 | 0 | 0 | 0 | 0 | 16,797 | -996 | 15,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,778 | 3,508 | 13,286 | 0 | 13,286 | -1,061 | 12,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,797 | 16,797 | 9,778 | 3,508 | 13,286 | 0 | 30,083 | -2,057 | 28,026 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,673 | 211,673 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 16,797 | 16,797 | 9,778 | 3,508 | 13,286 | 0 | 30,083 | 209,616 | 239,699 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 97,859 | 88,481 | 662,107 | 848,447 | -26,737 | -72,491 | -99,228 | 0 | 1,764,207 | 209,616 | 1,973,823 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 0 | -29,303 | 0 | 1,723,627 | 0 | 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 | 0 | -323 | 0 | -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 | 0 | -29,303 | 0 | 1,723,304 | 0 | 1,723,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 0 | 0 | 0 | 0 | 77,412 | 0 | 77,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,549 | 0 | 6,549 | 0 | 6,549 | 0 | 6,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 6,549 | 0 | 6,549 | 0 | 83,961 | 0 | 83,961 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,273 | -150,273 | 0 | -150,273 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,412 | 77,412 | 6,549 | 0 | 6,549 | -150,273 | -66,312 | 0 | -66,312 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 555,541 | 737,531 | -22,754 | 0 | -22,754 | -150,273 | 1,656,992 | 0 | 1,656,992 |