DAVICOM — Interim / Quarterly Report 2017

Nov 14, 2017

公開資訊觀測站

合併權益變動表

本資料由聯傑公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 832,551 | 0 | 832,551 | 259,876 | 58,312 | 71,340 | 129,652 | 2,542 | -4,629 | 0 | -2,087 | | 1,219,992 | 630 | 1,220,622 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 7,134 | -7,134 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -64,106 | -64,106 | 0 | 0 | 0 | 0 | | -64,106 | 0 | -64,106 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -27,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -27,474 | 0 | -27,474 |
| 其他資本公積變動數 | 0 | 0 | 0 | 17,850 | 0 | 0 | 0 | 0 | 0 | -17,850 | -17,850 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,126 | 44,126 | 0 | 0 | 0 | 0 | | 44,126 | -469 | 43,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,606 | 7,126 | 0 | 2,520 | | 2,520 | 0 | 2,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,126 | 44,126 | -4,606 | 7,126 | 0 | 2,520 | | 46,646 | -469 | 46,177 |
| 普通股發行－其他 | 0 | 13,070 | 13,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,070 | 0 | 13,070 |
| 權益增加（減少）總額 | 0 | 13,070 | 13,070 | -9,624 | 7,134 | -27,114 | -19,980 | -4,606 | 7,126 | -17,850 | -15,330 | | -31,864 | -469 | -32,333 |
| 期末餘額 | 832,551 | 13,070 | 845,621 | 250,252 | 65,446 | 44,226 | 109,672 | -2,064 | 2,497 | -17,850 | -17,417 | | 1,188,128 | 161 | 1,188,289 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 832,551 | 0 | 832,551 | 283,187 | 50,132 | 81,802 | 131,934 | 7,197 | -6,602 | 0 | 595 | | 1,248,267 | 4 | 1,248,271 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 8,180 | -8,180 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,264 | -73,264 | 0 | 0 | 0 | 0 | | -73,264 | 0 | -73,264 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -23,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,311 | 0 | -23,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,782 | 48,782 | 0 | 0 | 0 | 0 | | 48,782 | -1 | 48,781 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,665 | 3,418 | 0 | -2,247 | | -2,247 | 0 | -2,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,782 | 48,782 | -5,665 | 3,418 | 0 | -2,247 | | 46,535 | -1 | 46,534 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -23,311 | 8,180 | -32,662 | -24,482 | -5,665 | 3,418 | 0 | -2,247 | | -50,040 | -1 | -50,041 |
| 期末餘額 | 832,551 | 0 | 832,551 | 259,876 | 58,312 | 49,140 | 107,452 | 1,532 | -3,184 | 0 | -1,652 | | 1,198,227 | 3 | 1,198,230 |