D-LINK — Interim / Quarterly Report 2020

May 5, 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年第1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 | 424 | 0 | 0 | -134,667 | -134,667 | 0 | 0 | 0 | 0 | | -134,243 | 0 | -134,243 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -47,782 | -47,782 | 0 | 0 | 0 | 0 | | -47,782 | 8,873 | -38,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201,462 | -149,838 | 1,179 | -350,121 | | -350,121 | -23,984 | -374,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -47,782 | -47,782 | -201,462 | -149,838 | 1,179 | -350,121 | | -397,903 | -15,111 | -413,014 |
| 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 | 424 | 0 | 0 | -182,449 | -182,449 | -201,462 | -149,838 | 1,179 | -350,121 | | -532,146 | -15,111 | -547,257 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,599,231 | 2,053,379 | 205,562 | -681,457 | 1,577,484 | -1,438,163 | -314,940 | -2,305 | -1,755,408 | | 7,941,268 | 437,514 | 8,378,782 |

去年同期

| 民國108年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,419 | 0 | 1,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -168,169 | -168,169 | 0 | 0 | 0 | 0 | | -168,169 | 18,557 | -149,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,665 | 34,103 | 3,114 | 94,882 | | 94,882 | 5,340 | 100,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -168,169 | -168,169 | 57,665 | 34,103 | 3,114 | 94,882 | | -73,287 | 23,897 | -49,390 |
| 權益增加(減少)總額 | 0 | 0 | 1,419 | 0 | 0 | -168,169 | -168,169 | 57,665 | 34,103 | 3,114 | 94,882 | | -71,868 | 23,897 | -47,971 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,671,324 | 2,107,941 | 0 | 44,235 | 2,152,176 | -1,093,946 | -113,668 | -12,024 | -1,219,638 | | 9,123,823 | 441,342 | 9,565,165 |