DA-CIN — Interim / Quarterly Report 2013

May 15, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,912 | 342,912 | 0 | 0 | 0 | 0 | 342,912 | 18,641 | 361,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,736 | 5,250 | 28,986 | 0 | 28,986 | 5,931 | 34,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,912 | 342,912 | 23,736 | 5,250 | 28,986 | 0 | 371,898 | 24,572 | 396,470 |
| 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 | 0 | 0 | 342,912 | 342,912 | 23,736 | 5,250 | 28,986 | 505,960 | 371,898 | 24,572 | 396,470 |
| 期末餘額 | 2,196,229 | 2,196,229 | 996,259 | 252,286 | 235,512 | 740,234 | 1,228,032 | 4,006 | 30,582 | 34,588 | -151,331 | 4,303,777 | 225,147 | 4,528,924 |

去年同期

| 民國101年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,473 | 99,473 | 0 | 0 | 0 | 0 | 0 | 99,473 | -1,842 | 97,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,426 | 0 | 3,959 | -1,467 | 0 | -1,467 | 0 | -1,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,473 | 99,473 | -5,426 | 0 | 3,959 | -1,467 | 0 | 98,006 | -1,842 | 96,164 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | -3,781 | -3,781 | 93,922 | 90,141 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 96,373 | 96,373 | -5,426 | 0 | 3,959 | -1,467 | -3,781 | 91,125 | 92,080 | 183,205 |
| 期末餘額 | 2,665,621 | 2,665,621 | 936,658 | 203,976 | 270,173 | 303,481 | 777,630 | -1,443 | 0 | 22,484 | 21,041 | -652,746 | 3,748,204 | 267,522 | 4,015,726 |