CHROMA — Interim / Quarterly Report 2021

May 14, 2021

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110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 | 4,212,945 | 0 | 4,212,945 | 4,036,875 | 2,592,487 | 176,128 | 5,160,575 | 7,929,190 | -466,042 | 384,493 | -552 | -82,101 | -33,686 | 16,063,223 | 325,470 | 16,388,693 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,897,175 | -1,897,175 | 0 | 0 | 0 | 0 | 0 | -1,897,175 | 0 | -1,897,175 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,247,521 | 2,247,521 | 0 | 0 | 0 | 0 | 0 | 2,247,521 | 11,148 | 2,258,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -367 | -367 | -17,930 | 155,887 | 0 | 137,957 | 0 | 137,590 | -1,432 | 136,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,247,154 | 2,247,154 | -17,930 | 155,887 | 0 | 137,957 | 0 | 2,385,111 | 9,716 | 2,394,827 |
| 股份基礎給付 | 0 | 19,547 | 19,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 332 | 0 | 19,879 | 0 | 19,879 |
| 權益增加(減少)總額 | 0 | 19,547 | 19,547 | 0 | 0 | 0 | 349,979 | 349,979 | -17,930 | 155,887 | 332 | 138,289 | 0 | 507,815 | 9,716 | 517,531 |
| 期末餘額 | 4,212,945 | 19,547 | 4,232,492 | 4,036,875 | 2,592,487 | 176,128 | 5,510,554 | 8,279,169 | -483,972 | 540,380 | -220 | 56,188 | -33,686 | 16,571,038 | 335,186 | 16,906,224 |

去年同期

| 民國109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 | 4,192,961 | 13,724 | 4,206,685 | 3,629,471 | 2,407,039 | 86,888 | 4,382,043 | 6,875,970 | -331,073 | 154,946 | -11,524 | -187,651 | -35,714 | 14,488,761 | 296,699 | 14,785,460 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,265,000 | -1,265,000 | 0 | 0 | 0 | 0 | 0 | -1,265,000 | 0 | -1,265,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -929 | 0 | -929 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 470,502 | 470,502 | 0 | 0 | 0 | 0 | 0 | 470,502 | 15,223 | 485,725 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,917 | -127,770 | 0 | -60,853 | 0 | -60,853 | -3,219 | -64,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 470,502 | 470,502 | 66,917 | -127,770 | 0 | -60,853 | 0 | 409,649 | 12,004 | 421,653 |
| 股份基礎給付 | 2,295 | 26,695 | 28,990 | 14,076 | 0 | 0 | 0 | 0 | 0 | 0 | 5,212 | 5,212 | 0 | 48,278 | 0 | 48,278 |
| 權益增加(減少)總額 | 2,295 | 26,695 | 28,990 | 13,147 | 0 | 0 | -794,498 | -794,498 | 66,917 | -127,770 | 5,212 | -55,641 | 0 | -808,002 | 12,004 | -795,998 |
| 期末餘額 | 4,195,256 | 40,419 | 4,235,675 | 3,642,618 | 2,407,039 | 86,888 | 3,587,545 | 6,081,472 | -264,156 | 27,176 | -6,312 | -243,292 | -35,714 | 13,680,759 | 308,703 | 13,989,462 |