DAVICOM — Interim / Quarterly Report 2014

Nov 10, 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年前3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 | 351,523 | 36,419 | 5,343 | 67,974 | 109,736 | -358 | -705 | -1,063 | -47,661 | 1,265,426 | 156 | 1,265,582 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,797 | 0 | -6,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -4,985 | 4,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -27,398 | 0 | 0 | -65,590 | -65,590 | 0 | 0 | 0 | 0 | -92,988 | 0 | -92,988 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,124 | 62,124 | 0 | 0 | 0 | 0 | 62,124 | -137 | 61,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,300 | 2,206 | 4,506 | 0 | 4,506 | 0 | 4,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,124 | 62,124 | 2,300 | 2,206 | 4,506 | 0 | 66,630 | -137 | 66,493 |
| 股份基礎給付 | 1,630 | 1,630 | 2,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,105 | 0 | 4,105 |
| 權益增加（減少）總額 | 1,630 | 1,630 | -24,923 | 6,797 | -4,985 | -5,278 | -3,466 | 2,300 | 2,206 | 4,506 | 0 | -22,253 | -137 | -22,390 |
| 期末餘額 | 854,521 | 854,521 | 326,600 | 43,216 | 358 | 62,696 | 106,270 | 1,942 | 1,501 | 3,443 | -47,661 | 1,243,173 | 19 | 1,243,192 |

去年同期

| 民國102年前3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 |
| 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 | 52,031 | 52,031 | 0 | 0 | 0 | 0 | 52,031 | -7 | 52,024 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,965 | 1,699 | 5,664 | 0 | 5,664 | 0 | 5,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,031 | 52,031 | 3,965 | 1,699 | 5,664 | 0 | 57,695 | -7 | 57,688 |
| 庫藏股買回 | 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 | -9,262 | 2,216 | 3,965 | 1,699 | 5,664 | 21,290 | -771 | 154 | -617 |
| 期末餘額 | 852,891 | 852,891 | 351,523 | 36,419 | 5,343 | 48,062 | 89,824 | -2,186 | -705 | -2,891 | -47,661 | 1,243,686 | 156 | 1,243,842 |