Chateau — Interim / Quarterly Report 2016

Aug 12, 2016

公開資訊觀測站

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105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 | 954,460 | 954,460 | 170,663 | 102,350 | 120,655 | 255,086 | 478,091 | -8,383 | -8,383 | | 1,594,831 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,257 | 0 | -16,257 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,555 | -37,555 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -47,723 | -47,723 | 0 | 0 | | -47,723 |
| 普通股股票股利 | 66,813 | 66,813 | 0 | 0 | 0 | -66,813 | -66,813 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,036 | 62,036 | 0 | 0 | | 62,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,780 | 3,780 | | 3,780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,036 | 62,036 | 3,780 | 3,780 | | 65,816 |
| 權益增加（減少）總額 | 66,813 | 66,813 | 0 | 16,257 | 37,555 | -106,312 | -52,500 | 3,780 | 3,780 | | 18,093 |
| 期末餘額 | 1,021,273 | 1,021,273 | 170,663 | 118,607 | 158,210 | 148,774 | 425,591 | -4,603 | -4,603 | | 1,612,924 |

去年同期

| 民國104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 | 892,019 | 892,019 | 170,663 | 85,136 | 82,885 | 253,545 | 421,566 | -3,341 | -3,341 | | 1,480,907 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,214 | 0 | -17,214 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,770 | -37,770 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -44,601 | -44,601 | 0 | 0 | | -44,601 |
| 普通股股票股利 | 62,441 | 62,441 | 0 | 0 | 0 | -62,441 | -62,441 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,369 | 60,369 | 0 | 0 | | 60,369 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,211 | -7,211 | | -7,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,369 | 60,369 | -7,211 | -7,211 | | 53,158 |
| 權益增加（減少）總額 | 62,441 | 62,441 | 0 | 17,214 | 37,770 | -101,657 | -46,673 | -7,211 | -7,211 | | 8,557 |
| 期末餘額 | 954,460 | 954,460 | 170,663 | 102,350 | 120,655 | 151,888 | 374,893 | -10,552 | -10,552 | | 1,489,464 |