Chateau — Interim / Quarterly Report 2020

Feb 26, 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109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,000 | 0 | -4,000 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 23,454 | -23,454 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -22,305 | -22,305 | 0 | 0 | | -22,305 | 0 | -22,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,592 | 87,592 | 0 | 0 | | 87,592 | -2,562 | 85,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -664 | -664 | 67,873 | 67,873 | | 67,209 | 0 | 67,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,928 | 86,928 | 67,873 | 67,873 | | 154,801 | -2,562 | 152,239 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,000 | 23,454 | 37,169 | 64,623 | 67,873 | 67,873 | | 132,496 | -2,562 | 129,934 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 142,023 | 196,776 | 91,365 | 430,164 | -11,746 | -11,746 | | 1,704,310 | 140,493 | 1,844,803 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,113 | 0 | -2,113 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,971 | -15,971 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -22,305 | -22,305 | 0 | 0 | | -22,305 | 0 | -22,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,001 | 40,001 | 0 | 0 | | 40,001 | -3,861 | 36,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -294 | -294 | -15,454 | -15,454 | | -15,748 | 0 | -15,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,707 | 39,707 | -15,454 | -15,454 | | 24,253 | -3,861 | 20,392 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,113 | 15,971 | -682 | 17,402 | -15,454 | -15,454 | | 1,948 | -3,861 | -1,913 |
| 期末餘額 | 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 |