DA-CIN — Interim / Quarterly Report 2013

Nov 12, 2013

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102年前3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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 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 | 2,665,621 | 2,665,621 | 1,032,827 | 252,286 | 235,512 | 397,322 | 885,120 | -19,730 | 0 | 25,332 | 0 | 0 | 0 | 0 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | -461,208 | 0 | -461,208 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 732,043 | 732,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732,043 | 17,720 | 749,763 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,393 | 0 | 3,999 | 0 | 0 | 0 | 0 | 20,392 | 0 | 20,392 | 4,162 | 24,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 732,043 | 732,043 | 16,393 | 0 | 3,999 | 0 | 0 | 0 | 0 | 20,392 | 0 | 752,435 | 21,882 | 774,317 |
| 庫藏股註銷 | -469,392 | -469,392 | -36,568 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 193,577 | 270,835 | 16,393 | 0 | 3,999 | 0 | 0 | 0 | 0 | 20,392 | 505,960 | 319,846 | 21,882 | 341,728 |
| 期末餘額 | 2,196,229 | 2,196,229 | 1,024,878 | 304,747 | 260,309 | 590,899 | 1,155,955 | -3,337 | 0 | 29,331 | 0 | 0 | 0 | 0 | 25,994 | -151,331 | 4,251,725 | 222,457 | 4,474,182 |

去年同期

| 民國101年前3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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 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 | 2,665,621 | 2,665,621 | 936,658 | 203,976 | 270,173 | 207,108 | 681,257 | 3,983 | 0 | 18,525 | 0 | 0 | 0 | 0 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | -426,499 | -139 | -426,638 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 388,239 | 388,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388,239 | 10,754 | 398,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,226 | 0 | 11,271 | 0 | 0 | 0 | 0 | -4,955 | 0 | -4,955 | -5,125 | -10,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 388,239 | 388,239 | -16,226 | 0 | 11,271 | 0 | 0 | 0 | 0 | -4,955 | 0 | 383,284 | 5,629 | 388,913 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 96,169 | 0 | 96,169 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -5,314 | -5,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,314 | 0 | -5,314 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -21,784 | -21,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,326 | -30,110 | 17,914 | -12,196 |
| 權益增加（減少）總額 | 0 | 0 | 96,169 | 48,310 | -34,661 | -79,007 | -65,358 | -16,226 | 0 | 11,271 | 0 | 0 | 0 | 0 | -4,955 | -8,326 | 17,530 | 23,023 | 40,553 |
| 期末餘額 | 2,665,621 | 2,665,621 | 1,032,827 | 252,286 | 235,512 | 128,101 | 615,899 | -12,243 | 0 | 29,796 | 0 | 0 | 0 | 0 | 17,553 | -657,291 | 3,674,609 | 198,465 | 3,873,074 |