D-LINK — Interim / Quarterly Report 2020

Mar 18, 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108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 | | 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 | | -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 | | 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 |
| 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 |
| 資本公積配發股票股利 | 0 | 0 | 0 | -65,200 | 0 | 0 | -65,200 | 0 | 0 | 0 | 0 | 0 | 0 | | -65,200 | 0 | -65,200 |
| 資本公積配發現金股利 | 0 | 0 | -65,200 | 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 | -5,898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5,898 | 0 | -5,898 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -508,327 | -508,327 | 0 | 0 | 0 | 0 | 0 | 0 | | -508,327 | 66,586 | -441,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,205 | 1,205 | -85,090 | -5,421 | 0 | 0 | 11,654 | -78,857 | | -77,652 | -20,178 | -97,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -507,122 | -507,122 | -85,090 | -5,421 | 0 | 0 | 11,654 | -78,857 | | -585,979 | 46,408 | -539,571 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,228 | -11,228 |
| 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 | 11,910 | 11,910 | 0 | -11,910 | 0 | 0 | 0 | -11,910 | | 0 | 0 | 0 |
| 其他 | 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 | -71,098 | -54,562 | 205,562 | -711,412 | -560,412 | -85,090 | -17,331 | 0 | 0 | 11,654 | -90,767 | | -722,277 | 35,180 | -687,097 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,598,807 | 2,053,379 | 205,562 | -499,008 | 1,759,933 | -1,236,701 | -165,102 | 0 | 0 | -3,484 | -1,405,287 | | 8,473,414 | 452,625 | 8,926,039 |

去年同期

| 民國107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 | 73,950 | 0 | 0 | 84,340 | 84,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,290 | 0 | 158,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,374 | 106,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,374 | 39,079 | 145,453 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,601 | -4,601 | -49,230 | -66,734 | 0 | -1,109 | 29,262 | -87,811 | 0 | -92,412 | -23,357 | -115,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,773 | 101,773 | -49,230 | -66,734 | 0 | -1,109 | 29,262 | -87,811 | 0 | 13,962 | 15,722 | 29,684 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,983 | -3,983 |
| 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 | 7,847 | 7,847 | 0 | -7,847 | 0 | 0 | 0 | -7,847 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 7,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,912 | 25,171 | 0 | 25,171 |
| 權益增加(減少)總額 | 0 | 0 | 81,209 | 0 | 0 | 193,960 | 193,960 | -49,230 | -74,581 | 0 | -1,109 | 29,262 | -95,658 | 17,912 | 197,423 | 11,739 | 209,162 |
| 期末餘額 | 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 |