Chateau — Interim / Quarterly Report 2021

May 11, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,115,229 | 1,115,229 | 170,663 | 148,136 | 236,201 | 127,852 | 512,189 | 40,673 | 40,673 | | 1,838,754 | 134,070 | 1,972,824 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,622 | 7,622 | 0 | 0 | | 7,622 | -258 | 7,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,363 | -2,363 | | -2,363 | 0 | -2,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,622 | 7,622 | -2,363 | -2,363 | | 5,259 | -258 | 5,001 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 7,622 | 7,622 | -2,363 | -2,363 | | 5,259 | -258 | 5,001 |
| 期末餘額 | 1,115,229 | 1,115,229 | 170,663 | 148,136 | 236,201 | 135,474 | 519,811 | 38,310 | 38,310 | | 1,844,013 | 133,812 | 1,977,825 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,115,229 | 1,115,229 | 170,663 | 144,136 | 212,747 | 90,683 | 447,566 | -27,200 | -27,200 | | 1,706,258 | 136,632 | 1,842,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -14,186 | -14,186 | 0 | 0 | | -14,186 | -1,042 | -15,228 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,963 | -4,963 | | -4,963 | 0 | -4,963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -14,186 | -14,186 | -4,963 | -4,963 | | -19,149 | -1,042 | -20,191 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -14,186 | -14,186 | -4,963 | -4,963 | | -19,149 | -1,042 | -20,191 |
| 期末餘額 | 1,115,229 | 1,115,229 | 170,663 | 144,136 | 212,747 | 76,497 | 433,380 | -32,163 | -32,163 | | 1,687,109 | 135,590 | 1,822,699 |