DA-CIN — Interim / Quarterly Report 2013

Aug 13, 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 | 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 | 370,600 | 370,600 | 0 | 0 | 0 | 0 | 370,600 | 18,564 | 389,164 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,442 | 548 | 29,990 | 0 | 29,990 | 7,245 | 37,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 370,600 | 370,600 | 29,442 | 548 | 29,990 | 0 | 400,590 | 25,809 | 426,399 |
| 庫藏股註銷 | -469,392 | -469,392 | -36,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505,960 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -469,392 | -469,392 | -36,568 | 52,461 | 24,797 | -167,866 | -90,608 | 29,442 | 548 | 29,990 | 505,960 | -60,618 | 25,809 | -34,809 |
| 期末餘額 | 2,196,229 | 2,196,229 | 996,259 | 304,747 | 260,309 | 229,456 | 794,512 | 9,712 | 25,880 | 35,592 | -151,331 | 3,871,261 | 226,384 | 4,097,645 |

去年同期

| 民國101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權益工具投資利益（損失） | 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 | 0 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -426,499 | -426,499 | 0 | 0 | 0 | 0 | 0 | -426,499 | -139 | -426,638 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 224,704 | 224,704 | 0 | 0 | 0 | 0 | 0 | 224,704 | 4,527 | 229,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,729 | 0 | 4,772 | 6,501 | 0 | 6,501 | -2,036 | 4,465 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,704 | 224,704 | 1,729 | 0 | 4,772 | 6,501 | 0 | 231,205 | 2,491 | 233,696 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 | -381 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,100 | -3,100 | 0 | 0 | 0 | 0 | 0 | -3,100 | 0 | -3,100 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -21,784 | -21,784 | 0 | 0 | 0 | 0 | -3,781 | -25,565 | 44,773 | 19,208 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 48,310 | -34,661 | -240,328 | -226,679 | 1,729 | 0 | 4,772 | 6,501 | -3,781 | -223,959 | 46,744 | -177,215 |
| 期末餘額 | 2,665,621 | 2,665,621 | 936,658 | 252,286 | 235,512 | -33,220 | 454,578 | 5,712 | 0 | 23,297 | 29,009 | -652,746 | 3,433,120 | 222,186 | 3,655,306 |