CHROMA — Interim / Quarterly Report 2025

Nov 12, 2025

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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114年前3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 | 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 | 4,253,220 | 4,253,220 | 4,597,402 | 4,142,360 | 86,888 | 10,934,111 | 15,163,359 | 393,894 | 546,680 | -47,008 | 893,566 | -30,868 | 24,876,679 | 573,022 | 25,449,701 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 513,142 | 0 | -513,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,827,898 | -3,827,898 | 0 | 0 | 0 | 0 | 0 | -3,827,898 | 0 | -3,827,898 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 49,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,801 | 0 | 49,801 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,142,112 | 9,142,112 | 0 | 0 | 0 | 0 | 0 | 9,142,112 | 135,184 | 9,277,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -287 | -287 | -639,172 | 30,660 | 0 | -608,512 | 0 | -608,799 | -24,882 | -633,681 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,141,825 | 9,141,825 | -639,172 | 30,660 | 0 | -608,512 | 0 | 8,533,313 | 110,302 | 8,643,615 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 14,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,891 | 0 | 14,891 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -51,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,138 | 0 | -51,138 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11,371 | 0 | 0 | -153,464 | -153,464 | 0 | 0 | 0 | 0 | 0 | -142,093 | -55,665 | -197,758 |
| 股份基礎給付 | -603 | -603 | 38,491 | 0 | 0 | 0 | 0 | 0 | 0 | -11,448 | -11,448 | 0 | 26,440 | 0 | 26,440 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,374 | -48,374 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 393 | 393 | 0 | -393 | 0 | -393 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 44 | 0 | 0 | 913 | 913 | 0 | -913 | 0 | -913 | 0 | 44 | -44 | 0 |
| 權益增加(減少)總額 | -603 | -603 | 63,460 | 513,142 | 0 | 4,648,627 | 5,161,769 | -639,172 | 29,354 | -11,448 | -621,266 | 0 | 4,603,360 | 6,219 | 4,609,579 |
| 期末餘額 | 4,252,617 | 4,252,617 | 4,660,862 | 4,655,502 | 86,888 | 15,582,738 | 20,325,128 | -245,278 | 576,034 | -58,456 | 272,300 | -30,868 | 29,480,039 | 579,241 | 30,059,280 |

去年同期

| 民國113年前3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 | 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 | 4,253,644 | 4,253,644 | 4,544,870 | 3,747,675 | 86,888 | 9,004,779 | 12,839,342 | -137,489 | 595,377 | -109,000 | 348,888 | -30,868 | 21,955,876 | 561,009 | 22,516,885 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 394,685 | 0 | -394,685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,807,405 | -2,807,405 | 0 | 0 | 0 | 0 | 0 | -2,807,405 | 0 | -2,807,405 |
| 其他資本公積變動數 | -48 | -48 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 55,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,400 | 0 | 55,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,788,217 | 3,788,217 | 0 | 0 | 0 | 0 | 0 | 3,788,217 | 75,393 | 3,863,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -169 | -169 | 349,952 | 53,816 | 0 | 403,768 | 0 | 403,599 | 20,215 | 423,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,788,048 | 3,788,048 | 349,952 | 53,816 | 0 | 403,768 | 0 | 4,191,816 | 95,608 | 4,287,424 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,920 | 0 | 10,920 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -2,152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,152 | 0 | -2,152 |
| 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 | -206,011 | -206,011 | 0 | 0 | 0 | 0 | 0 | -206,011 | -56,428 | -262,439 |
| 股份基礎給付 | -376 | -376 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 49,957 | 49,957 | 0 | 49,957 | 0 | 49,957 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,323 | -37,323 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 23,297 | 23,297 | 0 | -23,297 | 0 | -23,297 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | -19 | 0 | -19 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -424 | -424 | 64,897 | 394,685 | 0 | 403,263 | 797,948 | 349,952 | 30,500 | 49,957 | 430,409 | 0 | 1,292,830 | 1,857 | 1,294,687 |
| 期末餘額 | 4,253,220 | 4,253,220 | 4,609,767 | 4,142,360 | 86,888 | 9,408,042 | 13,637,290 | 212,463 | 625,877 | -59,043 | 779,297 | -30,868 | 23,248,706 | 562,866 | 23,811,572 |