D-LINK — Interim / Quarterly Report 2020

Nov 10, 2020

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109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 | 6,519,961 | 6,519,961 | 1,598,807 | 2,053,379 | 205,562 | -499,008 | 1,759,933 | -1,236,701 | -165,102 | -3,484 | -1,405,287 | | 8,473,414 | 452,625 | 8,926,039 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -17,974 | 0 | 0 | -140,717 | -140,717 | 0 | 0 | 0 | 0 | | -158,691 | 0 | -158,691 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 250,131 | 250,131 | 0 | 0 | 0 | 0 | | 250,131 | 54,426 | 304,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -319,852 | 16,088 | 3,484 | -300,280 | | -300,280 | -29,906 | -330,186 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 250,131 | 250,131 | -319,852 | 16,088 | 3,484 | -300,280 | | -50,149 | 24,520 | -25,629 |
| 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 | -73 | -73 | 0 | 73 | 0 | 73 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -17,974 | 0 | 0 | 109,341 | 109,341 | -319,852 | 16,161 | 3,484 | -300,207 | | -208,840 | 24,520 | -184,320 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,580,833 | 2,053,379 | 205,562 | -389,667 | 1,869,274 | -1,556,553 | -148,941 | 0 | -1,705,494 | | 8,264,574 | 477,145 | 8,741,719 |

去年同期

| 民國108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 | 6,519,961 | 6,519,961 | 1,669,905 | 2,107,941 | 0 | 216,200 | 2,324,141 | -1,151,611 | -147,771 | -15,138 | -1,314,520 | | 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 | | -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 | -15,138 | -1,314,520 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 205,562 | -205,562 | 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 | | -65,200 | 0 | -65,200 |
| 其他資本公積變動數 | 0 | 0 | 0 | -65,200 | 0 | 0 | -65,200 | 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 | -6,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,315 | 0 | -6,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -475,773 | -475,773 | 0 | 0 | 0 | 0 | | -475,773 | 48,511 | -427,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,844 | -6,235 | 10,449 | 50,058 | | 50,058 | -2,762 | 47,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -475,773 | -475,773 | 45,844 | -6,235 | 10,449 | 50,058 | | -425,715 | 45,749 | -379,966 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,577 | -11,577 |
| 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 | 2,005 | 2,005 | 0 | -2,005 | 0 | -2,005 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -71,515 | -54,562 | 205,562 | -689,968 | -538,968 | 45,844 | -8,240 | 10,449 | 48,053 | | -562,430 | 34,172 | -528,258 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,598,390 | 2,053,379 | 205,562 | -477,564 | 1,781,377 | -1,105,767 | -156,011 | -4,689 | -1,266,467 | | 8,633,261 | 451,617 | 9,084,878 |