CHROMA — Interim / Quarterly Report 2019

May 14, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 4,167,794 | 0 | 4,167,794 | 3,469,637 | 2,152,411 | 86,888 | 4,555,760 | 6,795,059 | -104,872 | 160,493 | -42,377 | 13,244 | -35,714 | 14,410,020 | 280,329 | 14,690,349 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126 | 0 | -126 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 295,774 | 295,774 | 0 | 0 | 0 | 0 | 0 | 295,774 | 1,179 | 296,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -8 | 23,529 | 42,368 | 0 | 65,897 | 0 | 65,889 | 1,175 | 67,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 295,766 | 295,766 | 23,529 | 42,368 | 0 | 65,897 | 0 | 361,663 | 2,354 | 364,017 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620 | -620 | 0 | -620 |
| 庫藏股註銷 | -620 | 0 | -620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,324 | -1,324 | 0 | 0 | 0 | 0 | 0 | -1,324 | 1,324 | 0 |
| 股份基礎給付 | 0 | 71,503 | 71,503 | 1,324 | 0 | 0 | 0 | 0 | 0 | 0 | 10,274 | 10,274 | 0 | 83,101 | 0 | 83,101 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,250 | -11,250 |
| 權益增加(減少)總額 | -620 | 71,503 | 70,883 | 1,198 | 0 | 0 | 294,442 | 294,442 | 23,529 | 42,368 | 10,274 | 76,171 | 0 | 442,694 | -7,572 | 435,122 |
| 期末餘額 | 4,167,174 | 71,503 | 4,238,677 | 3,470,835 | 2,152,411 | 86,888 | 4,850,202 | 7,089,501 | -81,343 | 202,861 | -32,103 | 89,415 | -35,714 | 14,852,714 | 272,757 | 15,125,471 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 4,118,942 | 0 | 4,118,942 | 3,187,289 | 1,896,570 | 86,888 | 4,123,968 | 6,107,426 | -97,633 | 151,864 | -93,849 | -39,618 | -35,714 | 13,338,325 | 232,150 | 13,570,475 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -515 | 0 | -515 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 431,174 | 431,174 | 0 | 0 | 0 | 0 | 0 | 431,174 | -9,045 | 422,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -636 | -636 | -29,432 | 54,377 | 0 | 24,945 | 0 | 24,309 | -1,717 | 22,592 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 430,538 | 430,538 | -29,432 | 54,377 | 0 | 24,945 | 0 | 455,483 | -10,762 | 444,721 |
| 可轉換公司債轉換 | 0 | 215 | 215 | 1,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,373 | 0 | 1,373 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -540 | -540 | 0 | -540 |
| 股份基礎給付 | 0 | 119,928 | 119,928 | 11,981 | 0 | 0 | 0 | 0 | 0 | 0 | 15,523 | 15,523 | 0 | 147,432 | 0 | 147,432 |
| 權益增加(減少)總額 | 0 | 120,143 | 120,143 | 12,624 | 0 | 0 | 430,538 | 430,538 | -29,432 | 54,377 | 15,523 | 40,468 | -540 | 603,233 | -10,762 | 592,471 |
| 期末餘額 | 4,118,942 | 120,143 | 4,239,085 | 3,199,913 | 1,896,570 | 86,888 | 4,554,506 | 6,537,964 | -127,065 | 206,241 | -78,326 | 850 | -36,254 | 13,941,558 | 221,388 | 14,162,946 |