CHAINTECH — Interim / Quarterly Report 2018

Mar 28, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | | 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 | | -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 | | 1,723,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 244,304 | 244,304 | 0 | 0 | 0 | 0 | 244,304 | | 244,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,212 | -75,999 | -83,211 | 0 | -83,211 | | -83,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 244,304 | 244,304 | -7,212 | -75,999 | -83,211 | 0 | 161,093 | | 161,093 |
| 庫藏股買回 | 0 | 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 | 0 | 150,273 | 0 | | 0 |
| 權益增加(減少)總額 | -77,500 | -77,500 | 0 | 0 | 0 | 171,531 | 171,531 | -7,212 | -75,999 | -83,211 | 0 | 10,820 | | 10,820 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 97,859 | 84,131 | 649,660 | 831,650 | -36,515 | -75,999 | -112,514 | 0 | 1,734,124 | | 1,734,124 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 0 | -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 | | 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 | -56,914 | -56,914 | 0 | 0 | 0 | | -56,914 | | -56,914 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,350 | 0 | -4,350 | | -4,350 | | -4,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,914 | -56,914 | -4,350 | 0 | -4,350 | | -61,264 | | -61,264 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,163 | 24,953 | -107,417 | -73,301 | -4,350 | 0 | -4,350 | | -77,651 | | -77,651 |
| 期末餘額 | 1,092,488 | 1,092,488 | 0 | 97,859 | 84,131 | 478,452 | 660,442 | -29,303 | 0 | -29,303 | | 1,723,627 | | 1,723,627 |