CHEM — Interim / Quarterly Report 2021

May 12, 2021

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 | 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 | 614,201 | 614,201 | 0 | 0 | 0 | 0 | 614,201 | 1,965 | 616,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,248 | -3,154 | -4,402 | 0 | -4,402 | -120 | -4,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 614,201 | 614,201 | -1,248 | -3,154 | -4,402 | 0 | 609,799 | 1,845 | 611,644 |
| 其他 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | -4 | -40 |
| 權益增加(減少)總額 | 0 | 0 | -36 | 0 | 0 | 614,201 | 614,201 | -1,248 | -3,154 | -4,402 | 0 | 609,763 | 1,841 | 611,604 |
| 期末餘額 | 4,761,343 | 4,761,343 | 1,455,439 | 1,203,581 | 858,940 | 2,563,056 | 4,625,577 | -204,103 | 738,681 | 534,578 | -116,880 | 11,260,057 | 255,093 | 11,515,150 |

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 | 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 |
| 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 | 105,746 | 105,746 | 0 | 0 | 0 | 0 | 105,746 | 2,571 | 108,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,408 | -85,577 | -108,985 | 0 | -108,985 | -2,016 | -111,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,746 | 105,746 | -23,408 | -85,577 | -108,985 | 0 | -3,239 | 555 | -2,684 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -788 | -788 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 53 |
| 權益增加(減少)總額 | 0 | 0 | 80,424 | 0 | 0 | 105,746 | 105,746 | -23,408 | -85,577 | -108,985 | 0 | 77,185 | -180 | 77,005 |
| 期末餘額 | 4,200,000 | 4,200,000 | 501,448 | 1,143,143 | 858,940 | 1,154,506 | 3,156,589 | -232,387 | 145,100 | -87,287 | -116,880 | 7,653,870 | 238,386 | 7,892,256 |