D-Link Corporation — Interim / Quarterly Report 2013

Nov 13, 2013

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102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 | 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 | 6,475,803 | 6,475,803 | 2,129,637 | 2,147,688 | 394,269 | 3,558,971 | 6,100,928 | -577,998 | -174,587 | -752,585 | -530,547 | 13,423,236 | 240,727 | 13,663,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 77,896 | 0 | -77,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 420,104 | -420,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -608,773 | -608,773 | 0 | 0 | 0 | 0 | -608,773 | 0 | -608,773 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 249 | 0 | 0 | 3,010 | 3,010 | 0 | 0 | 0 | 0 | 3,259 | 0 | 3,259 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 346,515 | 346,515 | 0 | 0 | 0 | 0 | 346,515 | 15,575 | 362,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,355 | -26,944 | 47,411 | 0 | 47,411 | -18,553 | 28,858 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 346,515 | 346,515 | 74,355 | -26,944 | 47,411 | 0 | 393,926 | -2,978 | 390,948 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -265,588 | -265,588 | 0 | -265,588 |
| 股份基礎給付 | 0 | 0 | 5,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,288 | -2,287 | 3,001 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,594 | -4,594 |
| 權益增加（減少）總額 | 0 | 0 | 5,537 | 77,896 | 420,104 | -757,248 | -259,248 | 74,355 | -26,944 | 47,411 | -265,588 | -471,888 | -9,859 | -481,747 |
| 期末餘額 | 6,475,803 | 6,475,803 | 2,135,174 | 2,225,584 | 814,373 | 2,801,723 | 5,841,680 | -503,643 | -201,531 | -705,174 | -796,135 | 12,951,348 | 230,868 | 13,182,216 |

去年同期

| 民國101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 | 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 | 6,475,803 | 6,475,803 | 2,117,406 | 2,050,661 | 236,830 | 3,805,596 | 6,093,087 | -144,938 | -227,213 | -372,151 | -323,798 | 13,990,347 | 232,605 | 14,222,952 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 97,027 | 0 | -97,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 157,439 | -157,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -699,138 | -699,138 | 0 | 0 | 0 | 0 | -699,138 | 0 | -699,138 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -24,287 | -24,287 | 0 | 0 | 0 | 0 | -24,287 | 0 | -24,287 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 516,169 | 516,169 | 0 | 0 | 0 | 0 | 516,169 | 14,704 | 530,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -370,484 | 97,689 | -272,795 | 0 | -272,795 | -6,048 | -278,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 516,169 | 516,169 | -370,484 | 97,689 | -272,795 | 0 | 243,374 | 8,656 | 252,030 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,692 | -33,692 | 0 | -33,692 |
| 股份基礎給付 | 0 | 0 | 12,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,627 | -302 | 12,325 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,804 | -4,804 |
| 權益增加（減少）總額 | 0 | 0 | 12,627 | 97,027 | 157,439 | -461,722 | -207,256 | -370,484 | 97,689 | -272,795 | -33,692 | -501,116 | 3,550 | -497,566 |
| 期末餘額 | 6,475,803 | 6,475,803 | 2,130,033 | 2,147,688 | 394,269 | 3,343,874 | 5,885,831 | -515,422 | -129,524 | -644,946 | -357,490 | 13,489,231 | 236,155 | 13,725,386 |