CHROMA — Interim / Quarterly Report 2013

May 14, 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 | 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 |
| 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 | 218,427 | 218,427 | 0 | 0 | 0 | 0 | 218,427 | 1,526 | 219,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,932 | 15,033 | 61,965 | 0 | 61,965 | 789 | 62,754 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,427 | 218,427 | 46,932 | 15,033 | 61,965 | 0 | 280,392 | 2,315 | 282,707 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,602 | -11,602 |
| 權益增加（減少）總額 | 0 | 0 | 21,674 | 0 | 0 | 218,427 | 218,427 | 46,932 | 15,033 | 61,965 | 0 | 302,066 | -9,287 | 292,779 |
| 期末餘額 | 3,767,599 | 3,767,599 | 938,736 | 1,254,276 | 86,888 | 1,838,808 | 3,179,972 | 188 | 248,077 | 248,265 | -35,900 | 8,098,672 | 97,392 | 8,196,064 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,202 | 123,202 | 0 | 0 | 0 | 0 | 123,202 | -5,431 | 117,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,060 | 62,815 | 33,755 | 0 | 33,755 | -701 | 33,054 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,202 | 123,202 | -29,060 | 62,815 | 33,755 | 0 | 156,957 | -6,132 | 150,825 |
| 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 | 0 | 0 | 123,202 | 123,202 | -29,060 | 62,815 | 33,755 | 0 | 156,957 | -10,559 | 146,398 |
| 期末餘額 | 3,767,599 | 3,767,599 | 918,843 | 1,102,019 | 86,888 | 1,943,510 | 3,132,417 | -29,060 | 208,086 | 179,026 | -35,900 | 7,961,985 | 69,029 | 8,031,014 |