CHAINTECH — Interim / Quarterly Report 2025

Aug 13, 2025

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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114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 | 207,761 | 6,716 | 1,268,157 | 1,482,634 | -46,085 | 30,503 | 20,762 | 5,180 | | 2,452,902 | 397,339 | 2,850,241 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,598 | 0 | -30,598 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -6,716 | 6,716 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,475 | -14,475 | 0 | 0 | 0 | 0 | | -14,475 | 0 | -14,475 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -137,281 | -137,281 | 0 | 0 | 0 | 0 | | -137,281 | 32,891 | -104,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,440 | -620 | -37,046 | -67,106 | | -67,106 | -35,593 | -102,699 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -137,281 | -137,281 | -29,440 | -620 | -37,046 | -67,106 | | -204,387 | -2,702 | -207,089 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,230 | -14,230 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,528 | 0 | -20,528 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,598 | -6,716 | -175,638 | -151,756 | -8,912 | -620 | -57,574 | -67,106 | | -218,862 | -16,932 | -235,794 |
| 期末餘額 | 964,988 | 964,988 | 100 | 238,359 | 0 | 1,092,519 | 1,330,878 | -54,997 | 29,883 | -36,812 | -61,926 | | 2,234,040 | 380,407 | 2,614,447 |

去年同期

| 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 |