D-LINK — Interim / Quarterly Report 2024

Aug 13, 2024

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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113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 | 6,028,365 | 6,028,365 | 1,364,335 | 2,144,259 | 693,165 | 546,976 | 3,384,400 | -1,557,495 | -17,004 | -40,110 | -1,614,609 | -82,823 | 9,079,668 | 2,516,055 | 11,595,723 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,698 | 0 | -54,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 171,042 | -171,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -321,236 | -321,236 | 0 | 0 | 0 | 0 | 0 | -321,236 | 0 | -321,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -31,158 | -31,158 | 0 | 0 | 0 | 0 | 0 | -31,158 | 61,186 | 30,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271,607 | 619 | 0 | 272,226 | 0 | 272,226 | 45,801 | 318,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,158 | -31,158 | 271,607 | 619 | 0 | 272,226 | 0 | 241,068 | 106,987 | 348,055 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,210 | 0 | 1,210 |
| 其他 | -3,200 | -3,200 | -2,262 | 0 | 0 | 0 | 0 | 0 | 0 | 19,145 | 19,145 | 0 | 13,683 | 0 | 13,683 |
| 權益增加(減少)總額 | -3,200 | -3,200 | -1,052 | 54,698 | 171,042 | -578,134 | -352,394 | 271,607 | 619 | 19,145 | 291,371 | 0 | -65,275 | 106,987 | 41,712 |
| 期末餘額 | 6,025,165 | 6,025,165 | 1,363,283 | 2,198,957 | 864,207 | -31,158 | 3,032,006 | -1,285,888 | -16,385 | -20,965 | -1,323,238 | -82,823 | 9,014,393 | 2,623,042 | 11,637,435 |

去年同期

| 民國112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 | 5,998,365 | 5,998,365 | 1,342,623 | 2,129,290 | 693,165 | 149,686 | 2,972,141 | -1,359,264 | -44,193 | 0 | -1,403,457 | 0 | 8,909,672 | 651,784 | 9,561,456 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,969 | 0 | -14,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -134,717 | -134,717 | 0 | 0 | 0 | 0 | 0 | -134,717 | 0 | -134,717 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 524,462 | 524,462 | 0 | 0 | 0 | 0 | 0 | 524,462 | 63,691 | 588,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,140 | 11,505 | 0 | -94,635 | 0 | -94,635 | 8,779 | -85,856 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 524,462 | 524,462 | -106,140 | 11,505 | 0 | -94,635 | 0 | 429,827 | 72,470 | 502,297 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,823 | -82,823 | 0 | -82,823 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | -15,320 | -15,320 | -11,214 | 15,320 | 0 | 4,106 | 0 | -11,214 | 0 | -11,214 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,808,425 | 1,808,425 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,969 | 0 | 359,473 | 374,442 | -117,354 | 26,825 | 0 | -90,529 | -82,823 | 201,090 | 1,880,895 | 2,081,985 |
| 期末餘額 | 5,998,365 | 5,998,365 | 1,342,623 | 2,144,259 | 693,165 | 509,159 | 3,346,583 | -1,476,618 | -17,368 | 0 | -1,493,986 | -82,823 | 9,110,762 | 2,532,679 | 11,643,441 |