CHAINTECH — Interim / Quarterly Report 2020

May 14, 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 | 122,290 | 112,514 | 551,542 | 786,346 | -49,602 | -47,939 | -97,541 | -151,746 | 1,552,047 | 168,196 | 1,720,243 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -807 | -807 | 0 | 0 | 0 | 0 | -807 | -1,520 | -2,327 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,451 | -50,325 | -55,776 | 0 | -55,776 | -1,935 | -57,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -807 | -807 | -5,451 | -50,325 | -55,776 | 0 | -56,583 | -3,455 | -60,038 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -807 | -807 | -5,451 | -50,325 | -55,776 | 0 | -56,583 | -3,455 | -60,038 |
| 期末餘額 | 1,014,988 | 1,014,988 | 0 | 122,290 | 112,514 | 550,735 | 785,539 | -55,053 | -98,264 | -153,317 | -151,746 | 1,495,464 | 164,741 | 1,660,205 |

去年同期

| 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 |