CHAINTECH — Interim / Quarterly Report 2023

Nov 13, 2023

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112年前3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 | 964,988 | 964,988 | 100 | 159,534 | 29,249 | 946,595 | 1,135,378 | -36,672 | -42,601 | -79,273 | 0 | 2,021,193 | 285,858 | 2,307,051 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,037 | 0 | -32,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 50,024 | -50,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,199 | -77,199 | 0 | 0 | 0 | 0 | -77,199 | 0 | -77,199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 177,474 | 177,474 | 0 | 0 | 0 | 0 | 177,474 | 49,842 | 227,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,227 | 93,787 | 95,014 | 0 | 95,014 | 693 | 95,707 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,474 | 177,474 | 1,227 | 93,787 | 95,014 | 0 | 272,488 | 50,535 | 323,023 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,037 | 50,024 | 18,214 | 100,275 | 1,227 | 93,787 | 95,014 | 0 | 195,289 | 50,535 | 245,824 |
| 期末餘額 | 964,988 | 964,988 | 100 | 191,571 | 79,273 | 964,809 | 1,235,653 | -35,445 | 51,186 | 15,741 | 0 | 2,216,482 | 336,393 | 2,552,875 |

去年同期

| 民國111年前3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 | 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 | 315,049 | 315,049 | 0 | 0 | 0 | 0 | 315,049 | 23,111 | 338,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,835 | -63,287 | -46,452 | 0 | -46,452 | 7,609 | -38,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 315,049 | 315,049 | 16,835 | -63,287 | -46,452 | 0 | 268,597 | 30,720 | 299,317 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,222 | -10,452 | 255,380 | 257,150 | 16,835 | -63,287 | -46,452 | 0 | 210,698 | 30,720 | 241,418 |
| 期末餘額 | 1,014,988 | 1,014,988 | 100 | 159,534 | 29,249 | 1,043,018 | 1,231,801 | -27,915 | -47,786 | -75,701 | -151,746 | 2,019,442 | 279,037 | 2,298,479 |