CHAINTECH — Interim / Quarterly Report 2021

Mar 29, 2022

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110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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,328 | 0 | -14,328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -57,840 | 57,840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,250 | -48,250 | 0 | 0 | 0 | 0 | -48,250 | 0 | -48,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,224 | 122,224 | 0 | 0 | 0 | 0 | 122,224 | 40,520 | 162,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,882 | 14,335 | 10,453 | 0 | 10,453 | -1,554 | 8,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,224 | 122,224 | -3,882 | 14,335 | 10,453 | 0 | 132,677 | 38,966 | 171,643 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,328 | -57,840 | 117,486 | 73,974 | -3,882 | 14,335 | 10,453 | 0 | 84,427 | 38,966 | 123,393 |
| 期末餘額 | 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 |

去年同期

| 民國109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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 100 | 0 | 0 | -2,626 | -2,626 | 0 | 0 | 0 | 0 | -2,526 | 0 | -2,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,907 | 145,907 | 0 | 0 | 0 | 0 | 145,907 | 37,506 | 183,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,734 | 49,105 | 57,839 | 0 | 57,839 | 3,649 | 61,488 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,907 | 145,907 | 8,734 | 49,105 | 57,839 | 0 | 203,746 | 41,155 | 244,901 |
| 權益增加(減少)總額 | 0 | 0 | 100 | 10,694 | -14,973 | 118,610 | 114,331 | 8,734 | 49,105 | 57,839 | 0 | 172,270 | 41,155 | 213,425 |
| 期末餘額 | 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 |