CHAINTECH — Interim / Quarterly Report 2025

Mar 13, 2026

公開資訊觀測站

合併權益變動表

本資料由承啟公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114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 | -31,095 | -31,095 | 0 | 0 | 0 | 0 | | -31,095 | 70,851 | 39,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,036 | 10,188 | 3,732 | 15,956 | | 15,956 | 3,586 | 19,542 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,095 | -31,095 | 2,036 | 10,188 | 3,732 | 15,956 | | -15,139 | 74,437 | 59,298 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,558 | -22,558 |
| 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 | 2,457 | 2,457 | 0 | -2,457 | 0 | -2,457 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,303 | 0 | -15,303 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,598 | -6,716 | -66,995 | -43,113 | 17,339 | 7,731 | -11,571 | 13,499 | | -29,614 | 51,879 | 22,265 |
| 期末餘額 | 964,988 | 964,988 | 100 | 238,359 | 0 | 1,201,162 | 1,439,521 | -28,746 | 38,234 | 9,191 | 18,679 | | 2,423,288 | 449,218 | 2,872,506 |

去年同期

| 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 |