D-LINK — Interim / Quarterly Report 2021

Aug 6, 2021

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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110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 | 1,523,313 | 2,053,379 | 205,562 | 566,471 | 2,825,412 | -1,520,585 | -88,606 | 0 | -1,609,191 | | 9,259,495 | 480,860 | 9,740,355 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -740 | 0 | -740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -158,395 | -158,395 | 0 | 0 | 0 | 0 | | -158,395 | 36,447 | -121,948 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211,715 | 48,968 | 0 | -162,747 | | -162,747 | -19,618 | -182,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -158,395 | -158,395 | -211,715 | 48,968 | 0 | -162,747 | | -321,142 | 16,829 | -304,313 |
| 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 | -54,847 | -54,847 | 0 | 54,847 | 0 | 54,847 | | 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 | -740 | 0 | 0 | -213,242 | -213,242 | -211,715 | 103,815 | 0 | -107,900 | | -321,882 | 16,829 | -305,053 |
| 期末餘額 | 6,519,961 | 6,519,961 | 1,522,573 | 2,053,379 | 205,562 | 353,229 | 2,612,170 | -1,732,300 | 15,209 | 0 | -1,717,091 | | 8,937,613 | 497,689 | 9,435,302 |

去年同期

| 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 |