CHROMA — Interim / Quarterly Report 2014

Aug 12, 2014

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103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 | 960,198 | 1,348,787 | 86,888 | 1,971,238 | 3,406,913 | 44,755 | 434,045 | 478,800 | -35,900 | 8,577,610 | 138,951 | 8,716,561 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 120,489 | 0 | -120,489 | 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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 141,487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,487 | 0 | 141,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 511,113 | 511,113 | 0 | 0 | 0 | 0 | 511,113 | -11,923 | 499,190 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,888 | -1,888 | -3,398 | -30,277 | -33,675 | 0 | -35,563 | 53 | -35,510 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 509,225 | 509,225 | -3,398 | -30,277 | -33,675 | 0 | 475,550 | -11,870 | 463,680 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 741 | 0 | 741 |
| 股份基礎給付 | 0 | 0 | 16,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,639 | 309 | 16,948 |
| 權益增加（減少）總額 | 0 | 0 | 158,681 | 120,489 | 0 | -553,164 | -432,675 | -3,398 | -30,277 | -33,675 | 186 | -307,483 | -11,561 | -319,044 |
| 期末餘額 | 3,767,599 | 3,767,599 | 1,118,879 | 1,469,276 | 86,888 | 1,418,074 | 2,974,238 | 41,357 | 403,768 | 445,125 | -35,714 | 8,270,127 | 127,390 | 8,397,517 |

去年同期

| 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 |