DA-CIN — Annual Report 2013

Mar 19, 2014

公開資訊觀測站

合併權益變動表

本資料由達欣工公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 備供出售金融資產未實現（損）益 | 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 | 2,665,621 | 2,665,621 | 1,032,827 | 252,286 | 235,512 | 397,322 | 885,120 | -19,730 | 25,332 | 5,602 | -657,291 | 3,931,879 | 200,575 | 4,132,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,461 | 0 | -52,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,797 | -24,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -461,208 | -461,208 | 0 | 0 | 0 | 0 | -461,208 | 0 | -461,208 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 836,194 | 836,194 | 0 | 0 | 0 | 0 | 836,194 | 16,982 | 853,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,113 | -12,113 | 19,107 | 9,015 | 28,122 | 0 | 16,009 | 5,819 | 21,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 824,081 | 824,081 | 19,107 | 9,015 | 28,122 | 0 | 852,203 | 22,801 | 875,004 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,643 | 20,643 |
| 庫藏股註銷 | -469,392 | -469,392 | -36,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505,960 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 28,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,619 | 0 | 28,619 |
| 權益增加（減少）總額 | -469,392 | -469,392 | -7,949 | 52,461 | 24,797 | 285,615 | 362,873 | 19,107 | 9,015 | 28,122 | 505,960 | 419,614 | 43,444 | 463,058 |
| 期末餘額 | 2,196,229 | 2,196,229 | 1,024,878 | 304,747 | 260,309 | 682,937 | 1,247,993 | -623 | 34,347 | 33,724 | -151,331 | 4,351,493 | 244,019 | 4,595,512 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 2,665,621 | 2,665,621 | 936,658 | 203,976 | 270,173 | 207,108 | 681,257 | 3,983 | 18,525 | 22,508 | -648,965 | 3,657,079 | 175,442 | 3,832,521 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,310 | 0 | -48,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -34,661 | 34,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -426,499 | -426,499 | 0 | 0 | 0 | 0 | -426,499 | -139 | -426,638 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 658,319 | 658,319 | 0 | 0 | 0 | 0 | 658,319 | 14,772 | 673,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,173 | -6,173 | -23,713 | 6,807 | -16,906 | 0 | -23,079 | -6,451 | -29,530 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 652,146 | 652,146 | -23,713 | 6,807 | -16,906 | 0 | 635,240 | 8,321 | 643,561 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,316 | 126,316 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 | -381 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 96,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,169 | 0 | 96,169 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -21,784 | -21,784 | 0 | 0 | 0 | -8,326 | -30,110 | -108,984 | -139,094 |
| 權益增加（減少）總額 | 0 | 0 | 96,169 | 48,310 | -34,661 | 190,214 | 203,863 | -23,713 | 6,807 | -16,906 | -8,326 | 274,800 | 25,133 | 299,933 |
| 期末餘額 | 2,665,621 | 2,665,621 | 1,032,827 | 252,286 | 235,512 | 397,322 | 885,120 | -19,730 | 25,332 | 5,602 | -657,291 | 3,931,879 | 200,575 | 4,132,454 |