D-LINK — Interim / Quarterly Report 2020

Aug 11, 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 | 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 | -9,964 | 0 | 0 | -134,667 | -134,667 | 0 | 0 | 0 | 0 | | -144,631 | 0 | -144,631 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -52,708 | -52,708 | 0 | 0 | 0 | 0 | | -52,708 | 36,402 | -16,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210,250 | 117,346 | 2,506 | -90,398 | | -90,398 | -32,207 | -122,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,708 | -52,708 | -210,250 | 117,346 | 2,506 | -90,398 | | -143,106 | 4,195 | -138,911 |
| 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 | -9,964 | 0 | 0 | -187,375 | -187,375 | -210,250 | 117,346 | 2,506 | -90,398 | | -287,737 | 4,195 | -283,542 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,588,843 | 2,053,379 | 205,562 | -686,383 | 1,572,558 | -1,446,951 | -47,756 | -978 | -1,495,685 | | 8,185,677 | 456,820 | 8,642,497 |

去年同期

| 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 | 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 | 1,943 | 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 | | -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 | 6,236 | 136,027 | | 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 | 6,236 | 136,027 | | -264,295 | 40,475 | -223,820 |
| 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 | -63,257 | -54,562 | 205,562 | -616,522 | -465,522 | 158,168 | -28,377 | 6,236 | 136,027 | | -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 | -8,902 | -1,178,493 | | 8,802,939 | 457,920 | 9,260,859 |