Chateau — Interim / Quarterly Report 2017

Aug 14, 2017

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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106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 | 1,021,273 | 1,021,273 | 170,663 | 118,607 | 158,210 | 226,670 | 503,487 | 3,263 | 3,263 | | 1,698,686 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,015 | 0 | -14,015 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,647 | -19,647 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,064 | -51,064 | 0 | 0 | | -51,064 |
| 普通股股票股利 | 51,063 | 51,063 | 0 | 0 | 0 | -51,063 | -51,063 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,163 | 30,163 | 0 | 0 | | 30,163 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,583 | 1,583 | | 1,583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,163 | 30,163 | 1,583 | 1,583 | | 31,746 |
| 權益增加（減少）總額 | 51,063 | 51,063 | 0 | 14,015 | 19,647 | -105,626 | -71,964 | 1,583 | 1,583 | | -19,318 |
| 期末餘額 | 1,072,336 | 1,072,336 | 170,663 | 132,622 | 177,857 | 121,044 | 431,523 | 4,846 | 4,846 | | 1,679,368 |

去年同期

| 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 |