CHAINTECH — Interim / Quarterly Report 2013

Aug 13, 2013

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102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 | 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 | 935,702 | 935,702 | 0 | 0 | 59,178 | 80,917 | 140,095 | -10,440 | -10,440 | | 1,065,357 | 0 | 1,065,357 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,092 | 0 | -8,092 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,785 | -46,785 | 0 | 0 | | -46,785 | 0 | -46,785 |
| 普通股股票股利 | 9,357 | 9,357 | 0 | 0 | 0 | -9,357 | -9,357 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 168,111 | 168,111 | 0 | 0 | | 168,111 | 0 | 168,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,212 | 15,212 | | 15,212 | 0 | 15,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 168,111 | 168,111 | 15,212 | 15,212 | | 183,323 | 0 | 183,323 |
| 權益增加（減少）總額 | 9,357 | 9,357 | 0 | 8,092 | 0 | 103,877 | 111,969 | 15,212 | 15,212 | | 136,538 | 0 | 136,538 |
| 期末餘額 | 945,059 | 945,059 | 0 | 8,092 | 59,178 | 184,794 | 252,064 | 4,772 | 4,772 | | 1,201,895 | 0 | 1,201,895 |

去年同期

| 民國101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 | 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 | 1,178,318 | 1,178,318 | 0 | 0 | 59,178 | -242,712 | -183,534 | 0 | 0 | | 994,784 | 0 | 994,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,457 | 26,457 | 0 | 0 | | 26,457 | 0 | 26,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,363 | -7,363 | | -7,363 | 0 | -7,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,457 | 26,457 | -7,363 | -7,363 | | 19,094 | 0 | 19,094 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 26,457 | 26,457 | -7,363 | -7,363 | | 19,094 | 0 | 19,094 |
| 期末餘額 | 1,178,318 | 1,178,318 | 0 | 0 | 59,178 | -216,255 | -157,077 | -7,363 | -7,363 | | 1,013,878 | 0 | 1,013,878 |