CHAINTECH — Interim / Quarterly Report 2021

Aug 12, 2021

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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110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 | 100 | 132,984 | 97,541 | 670,152 | 900,677 | -40,868 | 1,166 | -39,702 | -151,746 | 1,724,317 | 209,351 | 1,933,668 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,968 | 18,968 | 0 | 0 | 0 | 0 | 18,968 | 28,250 | 47,218 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,389 | 11,285 | 2,896 | 0 | 2,896 | -3,542 | -646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,968 | 18,968 | -8,389 | 11,285 | 2,896 | 0 | 21,864 | 24,708 | 46,572 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 18,968 | 18,968 | -8,389 | 11,285 | 2,896 | 0 | 21,864 | 24,708 | 46,572 |
| 期末餘額 | 1,014,988 | 1,014,988 | 100 | 132,984 | 97,541 | 689,120 | 919,645 | -49,257 | 12,451 | -36,806 | -151,746 | 1,746,181 | 234,059 | 1,980,240 |

去年同期

| 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 |