CHEM — Interim / Quarterly Report 2021

Aug 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 4,761,343 | 4,761,343 | 1,455,475 | 1,203,581 | 858,940 | 1,948,855 | 4,011,376 | -202,855 | 741,835 | 538,980 | -116,880 | 10,650,294 | 253,252 | 10,903,546 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 930,516 | 930,516 | 0 | 0 | 0 | 0 | 930,516 | 6,249 | 936,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,221 | -43,435 | -68,656 | 0 | -68,656 | -2,189 | -70,845 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 930,516 | 930,516 | -25,221 | -43,435 | -68,656 | 0 | 861,860 | 4,060 | 865,920 |
| 其他 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | -25 | -61 |
| 權益增加(減少)總額 | 0 | 0 | -36 | 0 | 0 | 930,516 | 930,516 | -25,221 | -43,435 | -68,656 | 0 | 861,824 | 4,035 | 865,859 |
| 期末餘額 | 4,761,343 | 4,761,343 | 1,455,439 | 1,203,581 | 858,940 | 2,879,371 | 4,941,892 | -228,076 | 698,400 | 470,324 | -116,880 | 11,512,118 | 257,287 | 11,769,405 |

去年同期

| 民國109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 | 國外營運機構財務報表換算之兌換差額 | 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 | 4,200,000 | 4,200,000 | 421,024 | 1,143,143 | 858,940 | 1,048,760 | 3,050,843 | -208,979 | 230,677 | 21,698 | -116,880 | 7,576,685 | 238,566 | 7,815,251 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,438 | 0 | -60,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -504,000 | -504,000 | 0 | 0 | 0 | 0 | -504,000 | 0 | -504,000 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 80,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,424 | 0 | 80,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 368,265 | 368,265 | 0 | 0 | 0 | 0 | 368,265 | 11,724 | 379,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,523 | 12,163 | -47,360 | 0 | -47,360 | -5,681 | -53,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 368,265 | 368,265 | -59,523 | 12,163 | -47,360 | 0 | 320,905 | 6,043 | 326,948 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,846 | 0 | 10,846 |
| 對子公司所有權權益變動 | 0 | 0 | 3,521 | 0 | 0 | -3,596 | -3,596 | 0 | 0 | 0 | 0 | -75 | 0 | -75 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -673 | -673 |
| 權益增加(減少)總額 | 0 | 0 | 94,791 | 60,438 | 0 | -199,769 | -139,331 | -59,523 | 12,163 | -47,360 | 0 | -91,900 | 5,370 | -86,530 |
| 期末餘額 | 4,200,000 | 4,200,000 | 515,815 | 1,203,581 | 858,940 | 848,991 | 2,911,512 | -268,502 | 242,840 | -25,662 | -116,880 | 7,484,785 | 243,936 | 7,728,721 |