CHROMA — Annual Report 2020

Mar 25, 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109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 4,192,961 | 13,724 | 4,206,685 | 3,629,471 | 2,407,039 | 86,888 | 4,382,043 | 6,875,970 | -331,073 | 154,946 | -11,524 | -187,651 | -35,714 | 14,488,761 | 296,699 | 14,785,460 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 185,448 | 0 | -185,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 89,240 | -89,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,265,000 | -1,265,000 | 0 | 0 | 0 | 0 | 0 | -1,265,000 | 0 | -1,265,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 273,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273,530 | 0 | 273,530 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,323,776 | 2,323,776 | 0 | 0 | 0 | 0 | 0 | 2,323,776 | 57,181 | 2,380,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,556 | -5,556 | -134,969 | 229,547 | 0 | 94,578 | 0 | 89,022 | -10,885 | 78,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,318,220 | 2,318,220 | -134,969 | 229,547 | 0 | 94,578 | 0 | 2,412,798 | 46,296 | 2,459,094 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,235 | -1,235 | 0 | -1,235 |
| 庫藏股註銷 | -1,235 | 0 | -1,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,235 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 16,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,028 | 18,657 | 0 | 18,657 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 5,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,760 | 0 | 5,760 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 0 | -22 |
| 股份基礎給付 | 21,219 | -13,724 | 7,495 | 111,507 | 0 | 0 | 0 | 0 | 0 | 0 | 10,972 | 10,972 | 0 | 129,974 | 0 | 129,974 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,525 | -17,525 |
| 權益增加(減少)總額 | 19,984 | -13,724 | 6,260 | 407,404 | 185,448 | 89,240 | 778,532 | 1,053,220 | -134,969 | 229,547 | 10,972 | 105,550 | 2,028 | 1,574,462 | 28,771 | 1,603,233 |
| 期末餘額 | 4,212,945 | 0 | 4,212,945 | 4,036,875 | 2,592,487 | 176,128 | 5,160,575 | 7,929,190 | -466,042 | 384,493 | -552 | -82,101 | -33,686 | 16,063,223 | 325,470 | 16,388,693 |

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 | 預收股本 | 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 | 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 | 4,167,794 | 0 | 4,167,794 | 3,469,637 | 2,152,411 | 86,888 | 4,555,760 | 6,795,059 | -104,872 | 160,493 | -42,377 | 13,244 | -35,714 | 14,410,020 | 280,329 | 14,690,349 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 254,628 | 0 | -254,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,750,896 | -1,750,896 | 0 | 0 | 0 | 0 | 0 | -1,750,896 | 0 | -1,750,896 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 10,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,250 | 0 | 10,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,854,481 | 1,854,481 | 0 | 0 | 0 | 0 | 0 | 1,854,481 | 34,995 | 1,889,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,132 | -14,132 | -226,201 | -5,547 | 0 | -231,748 | 0 | -245,880 | -3,925 | -249,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,840,349 | 1,840,349 | -226,201 | -5,547 | 0 | -231,748 | 0 | 1,608,601 | 31,070 | 1,639,671 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,009 | -1,009 | 0 | -1,009 |
| 庫藏股註銷 | -1,009 | 0 | -1,009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,009 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 8,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,003 | 0 | 8,003 |
| 股份基礎給付 | 26,176 | 13,724 | 39,900 | 141,581 | 0 | 0 | 0 | 0 | 0 | 0 | 30,853 | 30,853 | 0 | 212,334 | 0 | 212,334 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | -8,542 | -8,542 | 0 | 0 | 0 | 0 | 0 | -8,542 | -14,700 | -23,242 |
| 權益增加(減少)總額 | 25,167 | 13,724 | 38,891 | 159,834 | 254,628 | 0 | -173,717 | 80,911 | -226,201 | -5,547 | 30,853 | -200,895 | 0 | 78,741 | 16,370 | 95,111 |
| 期末餘額 | 4,192,961 | 13,724 | 4,206,685 | 3,629,471 | 2,407,039 | 86,888 | 4,382,043 | 6,875,970 | -331,073 | 154,946 | -11,524 | -187,651 | -35,714 | 14,488,761 | 296,699 | 14,785,460 |