CHAINTECH — Interim / Quarterly Report 2024

May 13, 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 | 191,571 | 79,273 | 949,236 | 1,220,080 | -49,057 | 42,341 | -6,716 | 0 | 2,178,452 | 342,365 | 2,520,817 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,338 | 32,338 | 0 | 0 | 0 | 0 | 32,338 | -12,570 | 19,768 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,459 | 25,925 | 38,384 | 0 | 38,384 | 6,287 | 44,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,338 | 32,338 | 12,459 | 25,925 | 38,384 | 0 | 70,722 | -6,283 | 64,439 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 32,338 | 32,338 | 12,459 | 25,925 | 38,384 | 0 | 70,722 | -6,283 | 64,439 |
| 期末餘額 | 964,988 | 964,988 | 100 | 191,571 | 79,273 | 981,574 | 1,252,418 | -36,598 | 68,266 | 31,668 | 0 | 2,249,174 | 336,082 | 2,585,256 |

去年同期

| 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 |