Chieftek Precision Co., Ltd. — Interim / Quarterly Report 2024

公開資訊觀測站

合併權益變動表

本資料由直得公司提供

本期

| 民國113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 | 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 | 892,619 | 892,619 | 446,121 | 247,879 | 24,491 | 905,089 | 1,177,459 | -25,061 | -25,061 | -147,570 | 2,343,568 | | 2,343,568 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,543 | 0 | -9,543 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 570 | -570 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,809 | -69,809 | 0 | 0 | 0 | -69,809 | | -69,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,910 | 54,910 | 0 | 0 | 0 | 54,910 | | 54,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,422 | 20,422 | 0 | 20,422 | | 20,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,910 | 54,910 | 20,422 | 20,422 | 0 | 75,332 | | 75,332 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,543 | 570 | -25,012 | -14,899 | 20,422 | 20,422 | 0 | 5,523 | | 5,523 |
| 期末餘額 | 892,619 | 892,619 | 446,121 | 257,422 | 25,061 | 880,077 | 1,162,560 | -4,639 | -4,639 | -147,570 | 2,349,091 | | 2,349,091 |

去年同期

| 民國112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 | 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 | 892,619 | 892,619 | 446,121 | 213,096 | 50,626 | 992,829 | 1,256,551 | -24,491 | -24,491 | -147,570 | 2,423,230 | | 2,423,230 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,783 | 0 | -34,783 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -26,135 | 26,135 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,524 | -174,524 | 0 | 0 | 0 | -174,524 | | -174,524 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,178 | 81,178 | 0 | 0 | 0 | 81,178 | | 81,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 841 | 841 | 0 | 841 | | 841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,178 | 81,178 | 841 | 841 | 0 | 82,019 | | 82,019 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 34,783 | -26,135 | -101,994 | -93,346 | 841 | 841 | 0 | -92,505 | | -92,505 |
| 期末餘額 | 892,619 | 892,619 | 446,121 | 247,879 | 24,491 | 890,835 | 1,163,205 | -23,650 | -23,650 | -147,570 | 2,330,725 | | 2,330,725 |