CHAINTECH — Interim / Quarterly Report 2018

May 9, 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107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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,350 | -4,350 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,320 | 169,320 | 0 | 0 | 0 | 169,320 | | 169,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,252 | 2,252 | 0 | 2,252 | | 2,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,320 | 169,320 | 2,252 | 2,252 | 0 | 171,572 | | 171,572 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,273 | -150,273 | | -150,273 |
| 庫藏股註銷 | -77,500 | -77,500 | 0 | 0 | 0 | -72,773 | -72,773 | 0 | 0 | 150,273 | 0 | | 0 |
| 權益增加(減少)總額 | -77,500 | -77,500 | 0 | 0 | 4,350 | 92,197 | 96,547 | 2,252 | 2,252 | 0 | 21,299 | | 21,299 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 97,859 | 88,481 | 570,326 | 756,666 | -27,051 | -27,051 | 0 | 1,744,603 | | 1,744,603 |

去年同期

| 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 | 0 | 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 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,953 | -24,953 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,387 | -16,387 | 0 | 0 | 0 | -16,387 | | -16,387 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -56,816 | -56,816 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | 1,717,355 | | 1,717,355 |