DA-CIN — Interim / Quarterly Report 2014

May 14, 2014

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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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） | 重估增值 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,196,229 | 0 | 0 | 0 | 0 | 0 | 2,196,229 | 1,024,878 | 304,747 | 260,309 | 682,937 | 1,247,993 | -623 | 0 | 34,347 | 0 | 0 | 0 | 0 | 0 | 33,724 | -151,331 | 4,351,493 | 0 | 244,019 | 4,595,512 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,615 | 0 | 0 | 96,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,742 | 98,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,742 | 0 | -532 | 98,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,067 | 0 | -4,278 | 0 | 0 | 0 | 0 | 0 | 15,789 | 0 | 15,789 | 0 | 5,400 | 21,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,742 | 98,742 | 20,067 | 0 | -4,278 | 0 | 0 | 0 | 0 | 0 | 15,789 | 0 | 114,531 | 0 | 4,868 | 119,399 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,615 | 0 | 0 | 98,742 | 98,742 | 20,067 | 0 | -4,278 | 0 | 0 | 0 | 0 | 0 | 15,789 | 0 | 211,146 | 0 | 4,868 | 216,014 |
| 期末餘額 | 2,196,229 | 0 | 0 | 0 | 0 | 0 | 2,196,229 | 1,121,493 | 304,747 | 260,309 | 781,679 | 1,346,735 | 19,444 | 0 | 30,069 | 0 | 0 | 0 | 0 | 0 | 49,513 | -151,331 | 4,562,639 | 0 | 248,887 | 4,811,526 |

去年同期

| 民國102年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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） | 重估增值 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,665,621 | 0 | 0 | 0 | 0 | 0 | 2,665,621 | 1,032,827 | 252,286 | 235,512 | 397,322 | 885,120 | -19,730 | 0 | 25,332 | 0 | 0 | 0 | 0 | 0 | 5,602 | -657,291 | 3,931,879 | 0 | 200,575 | 4,132,454 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,912 | 342,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,912 | 0 | 18,641 | 361,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,736 | 0 | 5,250 | 0 | 0 | 0 | 0 | 0 | 28,986 | 0 | 28,986 | 0 | 5,931 | 34,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,912 | 342,912 | 23,736 | 0 | 5,250 | 0 | 0 | 0 | 0 | 0 | 28,986 | 0 | 371,898 | 0 | 24,572 | 396,470 |
| 庫藏股註銷 | -469,392 | 0 | 0 | 0 | 0 | 0 | -469,392 | -36,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505,960 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -469,392 | 0 | 0 | 0 | 0 | 0 | -469,392 | -36,568 | 0 | 0 | 342,912 | 342,912 | 23,736 | 0 | 5,250 | 0 | 0 | 0 | 0 | 0 | 28,986 | 505,960 | 371,898 | 0 | 24,572 | 396,470 |
| 期末餘額 | 2,196,229 | 0 | 0 | 0 | 0 | 0 | 2,196,229 | 996,259 | 252,286 | 235,512 | 740,234 | 1,228,032 | 4,006 | 0 | 30,582 | 0 | 0 | 0 | 0 | 0 | 34,588 | -151,331 | 4,303,777 | 0 | 225,147 | 4,528,924 |