CHAINTECH — Interim / Quarterly Report 2023

May 11, 2023

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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112年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,818 | 33,818 | 0 | 0 | 0 | 0 | 33,818 | 51 | 33,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,186 | 43,157 | 46,343 | 0 | 46,343 | 1,491 | 47,834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,818 | 33,818 | 3,186 | 43,157 | 46,343 | 0 | 80,161 | 1,542 | 81,703 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 33,818 | 33,818 | 3,186 | 43,157 | 46,343 | 0 | 80,161 | 1,542 | 81,703 |
| 期末餘額 | 964,988 | 964,988 | 100 | 159,534 | 29,249 | 980,413 | 1,169,196 | -33,486 | 556 | -32,930 | 0 | 2,101,354 | 287,400 | 2,388,754 |

去年同期

| 民國111年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,983 | 68,983 | 0 | 0 | 0 | 0 | 68,983 | 6,624 | 75,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,977 | -14,945 | 6,032 | 0 | 6,032 | 9,410 | 15,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,983 | 68,983 | 20,977 | -14,945 | 6,032 | 0 | 75,015 | 16,034 | 91,049 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 68,983 | 68,983 | 20,977 | -14,945 | 6,032 | 0 | 75,015 | 16,034 | 91,049 |
| 期末餘額 | 1,014,988 | 1,014,988 | 100 | 147,312 | 39,701 | 856,621 | 1,043,634 | -23,773 | 556 | -23,217 | -151,746 | 1,883,759 | 264,351 | 2,148,110 |