CHROMA — Interim / Quarterly Report 2013

Aug 13, 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 | 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 | 21,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,674 | 0 | 21,674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 646,864 | 646,864 | 0 | 0 | 0 | 0 | 646,864 | -5,319 | 641,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,981 | 62,854 | 139,835 | 0 | 139,835 | 1,009 | 140,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 646,864 | 646,864 | 76,981 | 62,854 | 139,835 | 0 | 786,699 | -4,310 | 782,389 |
| 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 | 21,674 | 94,511 | 0 | -201,167 | -106,656 | 76,981 | 62,854 | 139,835 | 0 | 54,853 | 52,831 | 107,684 |
| 期末餘額 | 3,767,599 | 3,767,599 | 938,736 | 1,348,787 | 86,888 | 1,419,214 | 2,854,889 | 30,237 | 295,898 | 326,135 | -35,900 | 7,851,459 | 159,510 | 8,010,969 |

去年同期

| 民國101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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 407,995 | 407,995 | 0 | 0 | 0 | 0 | 407,995 | -5,370 | 402,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,189 | 43,620 | 24,431 | 0 | 24,431 | -359 | 24,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 407,995 | 407,995 | -19,189 | 43,620 | 24,431 | 0 | 432,426 | -5,729 | 426,697 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,427 | -4,427 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 152,257 | 0 | -686,162 | -533,905 | -19,189 | 43,620 | 24,431 | 0 | -509,474 | -10,156 | -519,630 |
| 期末餘額 | 3,767,599 | 3,767,599 | 918,843 | 1,254,276 | 86,888 | 1,134,146 | 2,475,310 | -19,189 | 188,891 | 169,702 | -35,900 | 7,295,554 | 69,432 | 7,364,986 |