CHAINTECH — Interim / Quarterly Report 2019

Mar 31, 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108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 | 106,942 | 106,942 | 0 | 0 | 0 | 0 | 106,942 | 21,737 | 128,679 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,087 | 28,060 | 14,973 | 0 | 14,973 | 0 | 14,973 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,942 | 106,942 | -13,087 | 28,060 | 14,973 | 0 | 121,915 | 21,737 | 143,652 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,746 | -151,746 | 0 | -151,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,459 | 146,459 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,431 | 24,033 | -93,768 | -45,304 | -13,087 | 28,060 | 14,973 | -151,746 | -182,077 | 168,196 | -13,881 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,350 | -4,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 244,304 | 244,304 | 0 | 0 | 0 | 0 | 244,304 | 0 | 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 | 0 | -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 | 0 | 161,093 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,273 | -150,273 | 0 | -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 | 0 |
| 權益增加(減少)總額 | -77,500 | -77,500 | 0 | 0 | 4,350 | 167,181 | 171,531 | -7,212 | -75,999 | -83,211 | 0 | 10,820 | 0 | 10,820 |
| 期末餘額 | 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 |