Data Image Corporation — Interim / Quarterly Report 2022

Aug 4, 2022

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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111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金融資產未實現評價(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 | 693,996 | 693,996 | 60,000 | 63,533 | 27,809 | 519,072 | 610,414 | -26,331 | 32 | -26,299 | | 1,338,111 | 820,830 | 2,158,941 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,297 | 0 | -31,297 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,510 | 1,510 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -208,199 | -208,199 | 0 | 0 | 0 | | -208,199 | 0 | -208,199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 206,723 | 206,723 | 0 | 0 | 0 | | 206,723 | 505 | 207,228 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,400 | 150 | 8,550 | | 8,550 | 1,203 | 9,753 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,723 | 206,723 | 8,400 | 150 | 8,550 | | 215,273 | 1,708 | 216,981 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,990 | -13,990 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 31,297 | -1,510 | -31,263 | -1,476 | 8,400 | 150 | 8,550 | | 7,074 | -12,282 | -5,208 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 94,830 | 26,299 | 487,809 | 608,938 | -17,931 | 182 | -17,749 | | 1,345,185 | 808,548 | 2,153,733 |

去年同期

| 民國110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 | 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 | 693,996 | 693,996 | 60,000 | 45,587 | 28,719 | 327,242 | 401,548 | -27,809 | -27,809 | | 1,127,735 | | 1,127,735 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,099 | -104,099 | 0 | 0 | | -104,099 | | -104,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 116,382 | 116,382 | 0 | 0 | | 116,382 | | 116,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,119 | -1,119 | | -1,119 | | -1,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 116,382 | 116,382 | -1,119 | -1,119 | | 115,263 | | 115,263 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 12,283 | 12,283 | -1,119 | -1,119 | | 11,164 | | 11,164 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 45,587 | 28,719 | 339,525 | 413,831 | -28,928 | -28,928 | | 1,138,899 | | 1,138,899 |