CHEM — Interim / Quarterly Report 2017

May 11, 2017

公開資訊觀測站

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106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 4,200,000 | 4,200,000 | 398,397 | 989,536 | 858,678 | 832,729 | 2,680,943 | -55,779 | 208,420 | 0 | 152,641 | -116,880 | 7,315,101 | 240,740 | 7,555,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 100,849 | 100,849 | 0 | 0 | 0 | 0 | 0 | 100,849 | 4,792 | 105,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,453 | 17,249 | 0 | -90,204 | 0 | -90,204 | -10,101 | -100,305 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,849 | 100,849 | -107,453 | 17,249 | 0 | -90,204 | 0 | 10,645 | -5,309 | 5,336 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 100,849 | 100,849 | -107,453 | 17,249 | 0 | -90,204 | 0 | 10,645 | -5,309 | 5,336 |
| 期末餘額 | 4,200,000 | 4,200,000 | 398,397 | 989,536 | 858,678 | 933,578 | 2,781,792 | -163,232 | 225,669 | 0 | 62,437 | -116,880 | 7,325,746 | 235,431 | 7,561,177 |

去年同期

| 民國105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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 4,200,000 | 4,200,000 | 390,643 | 934,417 | 858,678 | 805,525 | 2,598,620 | 133,779 | 155,678 | 5,394 | 294,851 | -116,880 | 7,367,234 | 259,441 | 7,626,675 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 148,388 | 148,388 | 0 | 0 | 0 | 0 | 0 | 148,388 | -1,308 | 147,080 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,488 | 22,268 | -10,304 | -25,524 | 0 | -25,524 | -3,265 | -28,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 148,388 | 148,388 | -37,488 | 22,268 | -10,304 | -25,524 | 0 | 122,864 | -4,573 | 118,291 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 148,388 | 148,388 | -37,488 | 22,268 | -10,304 | -25,524 | 0 | 122,864 | -4,573 | 118,291 |
| 期末餘額 | 4,200,000 | 4,200,000 | 390,643 | 934,417 | 858,678 | 953,913 | 2,747,008 | 96,291 | 177,946 | -4,910 | 269,327 | -116,880 | 7,490,098 | 254,868 | 7,744,966 |