CHAINTECH — Interim / Quarterly Report 2026

May 14, 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115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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,718 | 59,718 | 0 | 0 | 0 | 0 | | 59,718 | 52,863 | 112,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,471 | 0 | 14,565 | 25,036 | | 25,036 | 13,994 | 39,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,718 | 59,718 | 10,471 | 0 | 14,565 | 25,036 | | 84,754 | 66,857 | 151,611 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,581 | 0 | -3,581 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 59,718 | 59,718 | 14,052 | 0 | 10,984 | 25,036 | | 84,754 | 66,857 | 151,611 |
| 期末餘額 | 964,988 | 964,988 | 100 | 238,359 | 0 | 1,260,880 | 1,499,239 | -14,694 | 38,234 | 20,175 | 43,715 | | 2,508,042 | 516,075 | 3,024,117 |

去年同期

| 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 |