Chateau — Interim / Quarterly Report 2015

Feb 26, 2016

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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104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 | 162,566 | 162,566 | 0 | 0 | | 162,566 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,001 | 1,001 | -5,042 | -5,042 | | -4,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,567 | 163,567 | -5,042 | -5,042 | | 158,525 |
| 權益增加（減少）總額 | 62,441 | 62,441 | 0 | 17,214 | 37,770 | 1,541 | 56,525 | -5,042 | -5,042 | | 113,924 |
| 期末餘額 | 954,460 | 954,460 | 170,663 | 102,350 | 120,655 | 255,086 | 478,091 | -8,383 | -8,383 | | 1,594,831 |

去年同期

| 民國103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 | 172,144 | 172,144 | 0 | 0 | | 172,144 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -935 | -935 | -5,888 | -5,888 | | -6,823 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 171,209 | 171,209 | -5,888 | -5,888 | | 165,321 |
| 權益增加（減少）總額 | 42,477 | 42,477 | 0 | 14,180 | 28,360 | 26,724 | 69,264 | -5,888 | -5,888 | | 105,853 |
| 期末餘額 | 892,019 | 892,019 | 170,663 | 85,136 | 82,885 | 253,545 | 421,566 | -3,341 | -3,341 | | 1,480,907 |