CHAINTECH — Interim / Quarterly Report 2024

Mar 19, 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113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 | 101,489 | 101,489 | 0 | 0 | 0 | 0 | | 101,489 | 42,799 | 144,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,062 | 192,651 | 12,672 | 216,385 | | 216,385 | 12,175 | 228,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,489 | 101,489 | 11,062 | 192,651 | 12,672 | 216,385 | | 317,874 | 54,974 | 372,848 |
| 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 | -8,090 | 0 | 8,090 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,190 | -72,557 | 318,921 | 262,554 | 2,972 | -11,838 | 20,762 | 11,896 | | 274,450 | 54,974 | 329,424 |
| 期末餘額 | 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 |

去年同期

| 民國112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 | 161,901 | 161,901 | 0 | 0 | 0 | 0 | | 161,901 | 71,304 | 233,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,385 | 84,942 | 0 | 72,557 | | 72,557 | -6,332 | 66,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,901 | 161,901 | -12,385 | 84,942 | 0 | 72,557 | | 234,458 | 64,972 | 299,430 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,465 | -8,465 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,037 | 50,024 | 2,641 | 84,702 | -12,385 | 84,942 | 0 | 72,557 | | 157,259 | 56,507 | 213,766 |
| 期末餘額 | 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 |