D-LINK — Interim / Quarterly Report 2018

Aug 6, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 6,519,961 | 6,519,961 | 1,588,696 | 2,107,941 | 0 | -203,814 | 1,904,127 | -1,102,381 | 0 | 152,864 | 1,109 | -44,400 | -992,808 | -17,912 | 9,002,064 | 405,706 | 9,407,770 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 226,054 | 226,054 | 0 | -73,190 | -152,864 | 0 | 0 | -226,054 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 6,519,961 | 6,519,961 | 1,588,696 | 2,107,941 | 0 | 22,240 | 2,130,181 | -1,102,381 | -73,190 | 0 | 1,109 | -44,400 | -1,218,862 | -17,912 | 9,002,064 | 405,706 | 9,407,770 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 78,771 | 0 | 0 | 84,340 | 84,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,111 | 0 | 163,111 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -40,865 | -40,865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,865 | -1,192 | -42,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,532 | -56,606 | 0 | -1,109 | 20,770 | -7,413 | 0 | -7,413 | -19,038 | -26,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -40,865 | -40,865 | 29,532 | -56,606 | 0 | -1,109 | 20,770 | -7,413 | 0 | -48,278 | -20,230 | -68,508 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 6,179 | 6,179 | 0 | -6,179 | 0 | 0 | 0 | -6,179 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 78,771 | 0 | 0 | 49,654 | 49,654 | 29,532 | -62,785 | 0 | -1,109 | 20,770 | -13,592 | 0 | 114,833 | -20,230 | 94,603 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,667,467 | 2,107,941 | 0 | 71,894 | 2,179,835 | -1,072,849 | -135,975 | 0 | 0 | -23,630 | -1,232,454 | -17,912 | 9,116,897 | 385,476 | 9,502,373 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 6,519,961 | 6,519,961 | 1,736,948 | 2,296,499 | 678,133 | -866,691 | 2,107,941 | -798,803 | 0 | 30,104 | 0 | 0 | -768,699 | -96,855 | 9,499,296 | 431,294 | 9,930,590 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 6,519,961 | 6,519,961 | 1,736,948 | 2,296,499 | 678,133 | -866,691 | 2,107,941 | -798,803 | 0 | 30,104 | 0 | 0 | -768,699 | -96,855 | 9,499,296 | 431,294 | 9,930,590 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -188,558 | 0 | 188,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -678,133 | 678,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -192,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192,607 | 0 | -192,607 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,991 | 0 | 0 | -15,644 | -15,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,653 | 0 | -11,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -302,408 | -302,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -302,408 | -36,893 | -339,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -276,921 | 0 | 138,884 | 0 | 0 | -138,037 | 0 | -138,037 | -6,239 | -144,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -302,408 | -302,408 | -276,921 | 0 | 138,884 | 0 | 0 | -138,037 | 0 | -440,445 | -43,132 | -483,577 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -188,616 | -188,558 | -678,133 | 548,639 | -318,052 | -276,921 | 0 | 138,884 | 0 | 0 | -138,037 | 0 | -644,705 | -43,132 | -687,837 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,548,332 | 2,107,941 | 0 | -318,052 | 1,789,889 | -1,075,724 | 0 | 168,988 | 0 | 0 | -906,736 | -96,855 | 8,854,591 | 388,162 | 9,242,753 |