Chateau — Interim / Quarterly Report 2014

Aug 14, 2014

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 849,542 | 849,542 | 170,663 | 70,956 | 54,525 | 226,821 | 352,302 | 2,547 | 2,547 | | 1,375,054 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,180 | 0 | -14,180 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,360 | -28,360 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,468 | -59,468 | 0 | 0 | | -59,468 |
| 普通股股票股利 | 42,477 | 42,477 | 0 | 0 | 0 | -42,477 | -42,477 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,729 | 62,729 | 0 | 0 | | 62,729 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,867 | -4,867 | | -4,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,729 | 62,729 | -4,867 | -4,867 | | 57,862 |
| 權益增加（減少）總額 | 42,477 | 42,477 | 0 | 14,180 | 28,360 | -81,756 | -39,216 | -4,867 | -4,867 | | -1,606 |
| 期末餘額 | 892,019 | 892,019 | 170,663 | 85,136 | 82,885 | 145,065 | 313,086 | -2,320 | -2,320 | | 1,373,448 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 809,088 | 0 | 809,088 | 170,663 | 56,787 | 26,187 | 224,947 | 307,921 | 5,792 | 5,792 | | 1,293,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 14,169 | 0 | -14,169 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 28,338 | -28,338 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -56,636 | -56,636 | 0 | 0 | | -56,636 |
| 普通股股票股利 | 0 | 40,454 | 40,454 | 0 | 0 | 0 | -40,454 | -40,454 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 56,900 | 56,900 | 0 | 0 | | 56,900 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,768 | -5,768 | | -5,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 56,900 | 56,900 | -5,768 | -5,768 | | 51,132 |
| 權益增加（減少）總額 | 0 | 40,454 | 40,454 | 0 | 14,169 | 28,338 | -82,697 | -40,190 | -5,768 | -5,768 | | -5,504 |
| 期末餘額 | 809,088 | 40,454 | 849,542 | 170,663 | 70,956 | 54,525 | 142,250 | 267,731 | 24 | 24 | | 1,287,960 |