CHAINTECH — Interim / Quarterly Report 2024

Aug 14, 2024

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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113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 | 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 | 42,213 | 42,213 | 0 | 0 | 0 | 0 | | 42,213 | -18,558 | 23,655 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,627 | 162,984 | 9,573 | 181,184 | | 181,184 | 9,197 | 190,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,213 | 42,213 | 8,627 | 162,984 | 9,573 | 181,184 | | 223,397 | -9,361 | 214,036 |
| 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 | 194,102 | 194,102 | 0 | -194,102 | 0 | -194,102 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,379 | 0 | -52,379 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,190 | -72,557 | 249,258 | 192,891 | 61,006 | -31,118 | -42,806 | -12,918 | | 179,973 | -9,361 | 170,612 |
| 期末餘額 | 964,988 | 964,988 | 100 | 207,761 | 6,716 | 1,198,494 | 1,412,971 | 11,949 | 11,223 | -42,806 | -19,634 | | 2,358,425 | 333,004 | 2,691,429 |

去年同期

| 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 | 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 | 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 | 0 | 15,423 | | 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 | 0 | 15,423 | | 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 | 0 | 15,423 | | 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 | 0 | -63,850 | | 2,054,254 | 293,047 | 2,347,301 |