CHROMA — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 3,791,699 | 0 | 3,791,699 | 1,302,269 | 1,600,920 | 86,888 | 2,264,377 | 3,952,185 | 127,968 | 271,697 | 399,665 | -35,714 | 9,410,104 | 121,192 | 9,531,296 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 20,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,272 | 0 | 20,272 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 321,016 | 321,016 | 0 | 0 | 0 | 0 | 321,016 | -15,026 | 305,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -736 | -736 | -25,996 | 6,879 | -19,117 | 0 | -19,853 | -917 | -20,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 320,280 | 320,280 | -25,996 | 6,879 | -19,117 | 0 | 301,163 | -15,943 | 285,220 |
| 可轉換公司債轉換 | 0 | 2,886 | 2,886 | 16,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,002 | 0 | 19,002 |
| 股份基礎給付 | 0 | 11,727 | 11,727 | 4,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,946 | 211 | 16,157 |
| 權益增加（減少）總額 | 0 | 14,613 | 14,613 | 40,607 | 0 | 0 | 320,280 | 320,280 | -25,996 | 6,879 | -19,117 | 0 | 356,383 | -15,732 | 340,651 |
| 期末餘額 | 3,791,699 | 14,613 | 3,806,312 | 1,342,876 | 1,600,920 | 86,888 | 2,584,657 | 4,272,465 | 101,972 | 278,576 | 380,548 | -35,714 | 9,766,487 | 105,460 | 9,871,947 |

去年同期

| 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 | 2,180,919 | 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 |