CHROMA — Interim / Quarterly Report 2013

Nov 11, 2013

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102年前3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 | 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 | 3,767,599 | 3,767,599 | 917,062 | 1,254,276 | 86,888 | 1,620,381 | 2,961,545 | -46,744 | 233,044 | 186,300 | -35,900 | 7,796,606 | 106,679 | 7,903,285 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,511 | 0 | -94,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -753,520 | -753,520 | 0 | 0 | 0 | 0 | -753,520 | 0 | -753,520 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 22,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,020 | 0 | 22,020 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 922,718 | 922,718 | 0 | 0 | 0 | 0 | 922,718 | -8,078 | 914,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,908 | 115,933 | 175,841 | 0 | 175,841 | 509 | 176,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 922,718 | 922,718 | 59,908 | 115,933 | 175,841 | 0 | 1,098,559 | -7,569 | 1,090,990 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 3,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,851 | 0 | 3,851 |
| 股份基礎給付 | 0 | 0 | 8,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,319 | 0 | 8,319 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,141 | 57,141 |
| 權益增加（減少）總額 | 0 | 0 | 34,190 | 94,511 | 0 | 74,687 | 169,198 | 59,908 | 115,933 | 175,841 | 0 | 379,229 | 49,572 | 428,801 |
| 期末餘額 | 3,767,599 | 3,767,599 | 951,252 | 1,348,787 | 86,888 | 1,695,068 | 3,130,743 | 13,164 | 348,977 | 362,141 | -35,900 | 8,175,835 | 156,251 | 8,332,086 |

去年同期

| 民國101年前3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 | 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 | 3,767,599 | 3,767,599 | 918,843 | 1,102,019 | 86,888 | 1,820,308 | 3,009,215 | 0 | 145,271 | 145,271 | -35,900 | 7,805,028 | 79,588 | 7,884,616 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 152,257 | 0 | -152,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -941,900 | -941,900 | 0 | 0 | 0 | 0 | -941,900 | 0 | -941,900 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,015 | 0 | 1,015 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 722,402 | 722,402 | 0 | 0 | 0 | 0 | 722,402 | -5,011 | 717,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,200 | 106,128 | 62,928 | 0 | 62,928 | -988 | 61,940 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 722,402 | 722,402 | -43,200 | 106,128 | 62,928 | 0 | 785,330 | -5,999 | 779,331 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,814 | 0 | 4,814 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -7,610 | 0 | 0 | -12,697 | -12,697 | 0 | 0 | 0 | 0 | -20,307 | 20,307 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,227 | 12,227 |
| 權益增加（減少）總額 | 0 | 0 | -1,781 | 152,257 | 0 | -384,452 | -232,195 | -43,200 | 106,128 | 62,928 | 0 | -171,048 | 26,535 | -144,513 |
| 期末餘額 | 3,767,599 | 3,767,599 | 917,062 | 1,254,276 | 86,888 | 1,435,856 | 2,777,020 | -43,200 | 251,399 | 208,199 | -35,900 | 7,633,980 | 106,123 | 7,740,103 |