Chateau — Interim / Quarterly Report 2017

Feb 7, 2018

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106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 | 94,015 | 94,015 | 0 | 0 | | 94,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -550 | -550 | 7,456 | 7,456 | | 6,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,465 | 93,465 | 7,456 | 7,456 | | 100,921 |
| 權益增加（減少）總額 | 51,063 | 51,063 | 0 | 14,015 | 19,647 | -42,324 | -8,662 | 7,456 | 7,456 | | 49,857 |
| 期末餘額 | 1,072,336 | 1,072,336 | 170,663 | 132,622 | 177,857 | 184,346 | 494,825 | 10,719 | 10,719 | | 1,748,543 |

去年同期

| 民國105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 | 140,150 | 140,150 | 0 | 0 | | 140,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -218 | -218 | 11,646 | 11,646 | | 11,428 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,932 | 139,932 | 11,646 | 11,646 | | 151,578 |
| 權益增加（減少）總額 | 66,813 | 66,813 | 0 | 16,257 | 37,555 | -28,416 | 25,396 | 11,646 | 11,646 | | 103,855 |
| 期末餘額 | 1,021,273 | 1,021,273 | 170,663 | 118,607 | 158,210 | 226,670 | 503,487 | 3,263 | 3,263 | | 1,698,686 |