DAVICOM — Interim / Quarterly Report 2013

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,858 | 13,858 | 0 | 0 | 0 | 0 | 13,858 | 4 | 13,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,637 | 1,699 | 6,336 | 0 | 6,336 | 0 | 6,336 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,858 | 13,858 | 4,637 | 1,699 | 6,336 | 0 | 20,194 | 4 | 20,198 |
| 股份基礎給付 | 0 | 0 | 3,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,290 | 24,559 | 0 | 24,559 |
| 權益增加（減少）總額 | 0 | 0 | 3,269 | 0 | 0 | 13,858 | 13,858 | 4,637 | 1,699 | 6,336 | 21,290 | 44,753 | 4 | 44,757 |
| 期末餘額 | 852,891 | 852,891 | 384,733 | 30,284 | 0 | 71,182 | 101,466 | -1,514 | -705 | -2,219 | -47,661 | 1,289,210 | 6 | 1,289,216 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,921 | 10,921 | 0 | 0 | 0 | 0 | 10,921 | -961 | 9,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,031 | 738 | -3,293 | 0 | -3,293 | 0 | -3,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,921 | 10,921 | -4,031 | 738 | -3,293 | 0 | 7,628 | -961 | 6,667 |
| 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 | 1,041 | 1,041 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,204 | 0 | 1,204 |
| 權益增加（減少）總額 | 1,041 | 1,041 | 163 | 0 | 0 | 10,921 | 10,921 | -4,031 | 738 | -3,293 | -7,103 | 1,729 | -961 | 768 |
| 期末餘額 | 852,271 | 852,271 | 430,877 | 51,920 | 7,566 | -17,410 | 42,076 | -4,031 | -370 | -4,401 | -68,951 | 1,251,872 | 616 | 1,252,488 |