CHAINTECH — Interim / Quarterly Report 2020

Aug 13, 2020

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109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 | 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 | 122,290 | 112,514 | 551,542 | 786,346 | -49,602 | -47,939 | -97,541 | -151,746 | 1,552,047 | 168,196 | 1,720,243 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,694 | 0 | -10,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,973 | 14,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,950 | -28,950 | 0 | 0 | 0 | 0 | -28,950 | 0 | -28,950 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,889 | 43,889 | 0 | 0 | 0 | 0 | 43,889 | 7,026 | 50,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,570 | -30,195 | -42,765 | 0 | -42,765 | -4,569 | -47,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,889 | 43,889 | -12,570 | -30,195 | -42,765 | 0 | 1,124 | 2,457 | 3,581 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,694 | -14,973 | 19,218 | 14,939 | -12,570 | -30,195 | -42,765 | 0 | -27,826 | 2,457 | -25,369 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 132,984 | 97,541 | 570,760 | 801,285 | -62,172 | -78,134 | -140,306 | -151,746 | 1,524,221 | 170,653 | 1,694,874 |

去年同期

| 民國108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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,431 | 0 | -24,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,033 | -24,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -152,246 | -152,246 | 0 | 0 | 0 | 0 | -152,246 | 0 | -152,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,711 | 53,711 | 0 | 0 | 0 | 0 | 53,711 | 9,661 | 63,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,869 | -3,812 | -943 | 0 | -943 | -3,354 | -4,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,711 | 53,711 | 2,869 | -3,812 | -943 | 0 | 52,768 | 6,307 | 59,075 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,608 | 183,608 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,431 | 24,033 | -146,999 | -98,535 | 2,869 | -3,812 | -943 | 0 | -99,478 | 189,915 | 90,437 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 122,290 | 112,514 | 498,311 | 733,115 | -33,646 | -79,811 | -113,457 | 0 | 1,634,646 | 189,915 | 1,824,561 |