CHAINTECH — Interim / Quarterly Report 2024

Nov 13, 2024

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113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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 191,571 | 79,273 | 949,236 | 1,220,080 | -49,057 | 42,341 | 0 | -6,716 | | 2,178,452 | 342,365 | 2,520,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,190 | 0 | -16,190 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -72,557 | 72,557 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -43,424 | -43,424 | 0 | 0 | 0 | 0 | | -43,424 | 0 | -43,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,053 | 27,053 | 0 | 0 | 0 | 0 | | 27,053 | -5,693 | 21,360 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,352 | 163,931 | 16,036 | 194,319 | | 194,319 | 15,405 | 209,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,053 | 27,053 | 14,352 | 163,931 | 16,036 | 194,319 | | 221,372 | 9,712 | 231,084 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 204,489 | 204,489 | 0 | -204,489 | 0 | -204,489 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,784 | 0 | -8,784 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,190 | -72,557 | 244,485 | 188,118 | 23,136 | -40,558 | 7,252 | -10,170 | | 177,948 | 9,712 | 187,660 |
| 期末餘額 | 964,988 | 964,988 | 100 | 207,761 | 6,716 | 1,193,721 | 1,408,198 | -25,921 | 1,783 | 7,252 | -16,886 | | 2,356,400 | 352,077 | 2,708,477 |

去年同期

| 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 0 | -79,273 | | 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 | 0 | 95,014 | | 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 | 0 | 95,014 | | 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 | 0 | 95,014 | | 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 | 0 | 15,741 | | 2,216,482 | 336,393 | 2,552,875 |