CHAINTECH — Interim / Quarterly Report 2022

Aug 11, 2022

公開資訊觀測站

合併權益變動表

本資料由承啟公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 147,312 | 39,701 | 787,638 | 974,651 | -44,750 | 15,501 | -29,249 | -151,746 | 1,808,744 | 248,317 | 2,057,061 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,222 | 0 | -12,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -10,452 | 10,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,899 | -57,899 | 0 | 0 | 0 | 0 | -57,899 | 0 | -57,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 170,370 | 170,370 | 0 | 0 | 0 | 0 | 170,370 | 6,023 | 176,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,218 | -35,380 | -23,162 | 0 | -23,162 | 5,448 | -17,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,370 | 170,370 | 12,218 | -35,380 | -23,162 | 0 | 147,208 | 11,471 | 158,679 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,222 | -10,452 | 110,701 | 112,471 | 12,218 | -35,380 | -23,162 | 0 | 89,309 | 11,471 | 100,780 |
| 期末餘額 | 1,014,988 | 1,014,988 | 100 | 159,534 | 29,249 | 898,339 | 1,087,122 | -32,532 | -19,879 | -52,411 | -151,746 | 1,898,053 | 259,788 | 2,157,841 |

去年同期

| 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 |