CHAINTECH — Interim / Quarterly Report 2022

Mar 30, 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111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 | 320,372 | 320,372 | 0 | 0 | 0 | 0 | 320,372 | 43,093 | 363,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,078 | -58,102 | -50,024 | 0 | -50,024 | 3,551 | -46,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,372 | 320,372 | 8,078 | -58,102 | -50,024 | 0 | 270,348 | 46,644 | 316,992 |
| 庫藏股註銷 | -50,000 | -50,000 | 0 | 0 | 0 | -101,746 | -101,746 | 0 | 0 | 0 | 151,746 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,103 | -9,103 |
| 權益增加(減少)總額 | -50,000 | -50,000 | 0 | 12,222 | -10,452 | 158,957 | 160,727 | 8,078 | -58,102 | -50,024 | 151,746 | 212,449 | 37,541 | 249,990 |
| 期末餘額 | 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 |

去年同期

| 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 |