D-LINK — Interim / Quarterly Report 2019

Aug 13, 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評價(損)益 | 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 | 1,669,905 | 2,107,941 | 0 | 216,200 | 2,324,141 | -1,151,611 | -147,771 | 0 | 0 | -15,138 | -1,314,520 | 0 | 9,199,487 | 417,445 | 9,616,932 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -3,796 | -3,796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,796 | 0 | -3,796 |
| 期初重編後餘額 | 6,519,961 | 6,519,961 | 1,669,905 | 2,107,941 | 0 | 212,404 | 2,320,345 | -1,151,611 | -147,771 | 0 | 0 | -15,138 | -1,314,520 | 0 | 9,195,691 | 417,445 | 9,613,136 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,638 | 0 | -10,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 205,562 | -205,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -65,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,200 | 0 | -65,200 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,943 | 0 | 1,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -400,322 | -400,322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400,322 | 30,745 | -369,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,168 | -28,377 | 0 | 0 | 6,236 | 136,027 | 0 | 136,027 | 9,730 | 145,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -400,322 | -400,322 | 158,168 | -28,377 | 0 | 0 | 6,236 | 136,027 | 0 | -264,295 | 40,475 | -223,820 |
| 其他 | 0 | 0 | 0 | -65,200 | 0 | 0 | -65,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,200 | 0 | -65,200 |
| 權益增加(減少)總額 | 0 | 0 | -63,257 | -54,562 | 205,562 | -616,522 | -465,522 | 158,168 | -28,377 | 0 | 0 | 6,236 | 136,027 | 0 | -392,752 | 40,475 | -352,277 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,606,648 | 2,053,379 | 205,562 | -404,118 | 1,854,823 | -993,443 | -176,148 | 0 | 0 | -8,902 | -1,178,493 | 0 | 8,802,939 | 457,920 | 9,260,859 |

去年同期

| 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評價(損)益 | 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 |
| 其他 | 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 |