DAVICOM — Annual Report 2013

Mar 19, 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102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 | 852,891 | 852,891 | 381,464 | 30,284 | 0 | 57,324 | 87,608 | -6,151 | -2,404 | -8,555 | -68,951 | 1,244,457 | 2 | 1,244,459 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,135 | 0 | -6,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,343 | -5,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -33,210 | 0 | 0 | -49,815 | -49,815 | 0 | 0 | 0 | 0 | -83,025 | 0 | -83,025 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,943 | 71,943 | 0 | 0 | 0 | 0 | 71,943 | -7 | 71,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,793 | 1,699 | 7,492 | 0 | 7,492 | 0 | 7,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,943 | 71,943 | 5,793 | 1,699 | 7,492 | 0 | 79,435 | -7 | 79,428 |
| 股份基礎給付 | 0 | 0 | 3,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,290 | 24,559 | 0 | 24,559 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 161 |
| 權益增加（減少）總額 | 0 | 0 | -29,941 | 6,135 | 5,343 | 10,650 | 22,128 | 5,793 | 1,699 | 7,492 | 21,290 | 20,969 | 154 | 21,123 |
| 期末餘額 | 852,891 | 852,891 | 351,523 | 36,419 | 5,343 | 67,974 | 109,736 | -358 | -705 | -1,063 | -47,661 | 1,265,426 | 156 | 1,265,582 |

去年同期

| 民國101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 | 851,230 | 851,230 | 430,714 | 51,920 | 7,566 | -28,331 | 31,155 | 0 | -1,108 | -1,108 | -61,848 | 1,250,143 | 1,577 | 1,251,720 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -21,636 | 0 | 21,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,566 | 7,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -49,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,778 | 0 | -49,778 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -476 | -476 | 0 | 0 | 0 | 0 | -476 | 0 | -476 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,017 | 60,017 | 0 | 0 | 0 | 0 | 60,017 | -1,507 | 58,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,088 | -3,088 | -6,151 | -1,296 | -7,447 | 0 | -10,535 | 0 | -10,535 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,929 | 56,929 | -6,151 | -1,296 | -7,447 | 0 | 49,482 | -1,507 | 47,975 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,103 | -7,103 | 0 | -7,103 |
| 股份基礎給付 | 1,661 | 1,661 | 528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,189 | 0 | 2,189 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68 | -68 |
| 權益增加（減少）總額 | 1,661 | 1,661 | -49,250 | -21,636 | -7,566 | 85,655 | 56,453 | -6,151 | -1,296 | -7,447 | -7,103 | -5,686 | -1,575 | -7,261 |
| 期末餘額 | 852,891 | 852,891 | 381,464 | 30,284 | 0 | 57,324 | 87,608 | -6,151 | -2,404 | -8,555 | -68,951 | 1,244,457 | 2 | 1,244,459 |