CHROMA — Interim / Quarterly Report 2013

Mar 24, 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102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 | 22,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,646 | 0 | 22,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,204,892 | 1,204,892 | 0 | 0 | 0 | 0 | 1,204,892 | -25,736 | 1,179,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,004 | -6,004 | 91,499 | 201,001 | 292,500 | 0 | 286,496 | 867 | 287,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,198,888 | 1,198,888 | 91,499 | 201,001 | 292,500 | 0 | 1,491,388 | -24,869 | 1,466,519 |
| 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 | 16,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,639 | 0 | 16,639 |
| 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 | 43,136 | 94,511 | 0 | 350,857 | 445,368 | 91,499 | 201,001 | 292,500 | 0 | 781,004 | 32,272 | 813,276 |
| 期末餘額 | 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 |

去年同期

| 民國101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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 920,328 | 920,328 | 0 | 0 | 0 | 0 | 920,328 | -4,091 | 916,237 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -13,401 | -13,401 | -46,744 | 87,773 | 41,029 | 0 | 27,628 | -1,352 | 26,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 906,927 | 906,927 | -46,744 | 87,773 | 41,029 | 0 | 947,956 | -5,443 | 942,513 |
| 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 |
| 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 | -199,927 | -47,670 | -46,744 | 87,773 | 41,029 | 0 | -8,422 | 27,091 | 18,669 |
| 期末餘額 | 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 |