CHROMA — Interim / Quarterly Report 2015

May 14, 2015

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104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 3,787,821 | 0 | 3,787,821 | 1,256,654 | 1,469,276 | 86,888 | 2,198,596 | 3,754,760 | 136,756 | 370,348 | 507,104 | -35,714 | 9,270,625 | 120,140 | 9,390,765 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -17,677 | -17,677 | 0 | 0 | 0 | 0 | -17,677 | 0 | -17,677 |
| 期初重編後餘額 | 3,787,821 | 0 | 3,787,821 | 1,256,654 | 1,469,276 | 86,888 | 2,180,919 | 3,737,083 | 136,756 | 370,348 | 507,104 | -35,714 | 9,252,948 | 120,140 | 9,373,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 123,338 | 123,338 | 0 | 0 | 0 | 0 | 123,338 | -9,781 | 113,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 732 | -25,609 | -26,328 | -51,937 | 0 | -51,205 | -478 | -51,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 124,070 | 124,070 | -25,609 | -26,328 | -51,937 | 0 | 72,133 | -10,259 | 61,874 |
| 可轉換公司債轉換 | 0 | 42 | 42 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
| 股份基礎給付 | 0 | 0 | 0 | 8,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,319 | 308 | 8,627 |
| 權益增加（減少）總額 | 0 | 42 | 42 | 8,558 | 0 | 0 | 124,070 | 124,070 | -25,609 | -26,328 | -51,937 | 0 | 80,733 | -9,951 | 70,782 |
| 期末餘額 | 3,787,821 | 42 | 3,787,863 | 1,265,212 | 1,469,276 | 86,888 | 2,304,989 | 3,861,153 | 111,147 | 344,020 | 455,167 | -35,714 | 9,333,681 | 110,189 | 9,443,870 |

去年同期

| 民國103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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -19,914 | -19,914 | 0 | 0 | 0 | 0 | -19,914 | 0 | -19,914 |
| 期初重編後餘額 | 3,767,599 | 3,767,599 | 960,198 | 1,348,787 | 86,888 | 1,951,324 | 3,386,999 | 44,755 | 434,045 | 478,800 | -35,900 | 8,557,696 | 138,951 | 8,696,647 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,788 | 178,788 | 0 | 0 | 0 | 0 | 178,788 | -6,406 | 172,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,888 | -1,888 | 37,418 | 11,391 | 48,809 | 0 | 46,921 | 790 | 47,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,900 | 176,900 | 37,418 | 11,391 | 48,809 | 0 | 225,709 | -5,616 | 220,093 |
| 股份基礎給付 | 0 | 0 | 8,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,319 | 0 | 8,319 |
| 權益增加（減少）總額 | 0 | 0 | 8,319 | 0 | 0 | 176,900 | 176,900 | 37,418 | 11,391 | 48,809 | 0 | 234,028 | -5,616 | 228,412 |
| 期末餘額 | 3,767,599 | 3,767,599 | 968,517 | 1,348,787 | 86,888 | 2,128,224 | 3,563,899 | 82,173 | 445,436 | 527,609 | -35,900 | 8,791,724 | 133,335 | 8,925,059 |