CHAINTECH — Interim / Quarterly Report 2025

May 14, 2025

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114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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,686 | 31,686 | 0 | 0 | 0 | 0 | | 31,686 | 21,960 | 53,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,988 | -603 | 9,084 | 15,469 | | 15,469 | 8,728 | 24,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,686 | 31,686 | 6,988 | -603 | 9,084 | 15,469 | | 47,155 | 30,688 | 77,843 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,146 | 0 | 11,146 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 31,686 | 31,686 | -4,158 | -603 | 20,230 | 15,469 | | 47,155 | 30,688 | 77,843 |
| 期末餘額 | 964,988 | 964,988 | 100 | 207,761 | 6,716 | 1,299,843 | 1,514,320 | -50,243 | 29,900 | 40,992 | 20,649 | | 2,500,057 | 428,027 | 2,928,084 |

去年同期

| 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 | 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 |
| 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 | 0 | 38,384 | | 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 | 0 | 38,384 | | 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 | 0 | 38,384 | | 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 | 0 | 31,668 | | 2,249,174 | 336,082 | 2,585,256 |