CHAINTECH — Interim / Quarterly Report 2023

Aug 11, 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 | 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 | 94,837 | 94,837 | 0 | 0 | 0 | 0 | 94,837 | 15,810 | 110,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,974 | 33,397 | 15,423 | 0 | 15,423 | -8,621 | 6,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,837 | 94,837 | -17,974 | 33,397 | 15,423 | 0 | 110,260 | 7,189 | 117,449 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,037 | 50,024 | -64,423 | 17,638 | -17,974 | 33,397 | 15,423 | 0 | 33,061 | 7,189 | 40,250 |
| 期末餘額 | 964,988 | 964,988 | 100 | 191,571 | 79,273 | 882,172 | 1,153,016 | -54,646 | -9,204 | -63,850 | 0 | 2,054,254 | 293,047 | 2,347,301 |

去年同期

| 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 |