DAVICOM — Interim / Quarterly Report 2016

Feb 24, 2017

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105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 | 832,551 | 832,551 | 283,187 | 50,132 | 0 | 81,802 | 131,934 | 7,197 | -6,602 | 595 | | 1,248,267 | 4 | 1,248,271 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,180 | 0 | -8,180 | 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 | | -73,264 | 0 | -73,264 |
| 資本公積配發現金股利 | 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 | 71,272 | 71,272 | 0 | 0 | 0 | | 71,272 | -386 | 70,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -290 | -290 | -4,655 | 1,973 | -2,682 | | -2,972 | 0 | -2,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,982 | 70,982 | -4,655 | 1,973 | -2,682 | | 68,300 | -386 | 67,914 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,012 | 1,012 |
| 權益增加（減少）總額 | 0 | 0 | -23,311 | 8,180 | 0 | -10,462 | -2,282 | -4,655 | 1,973 | -2,682 | | -28,275 | 626 | -27,649 |
| 期末餘額 | 832,551 | 832,551 | 259,876 | 58,312 | 0 | 71,340 | 129,652 | 2,542 | -4,629 | -2,087 | | 1,219,992 | 630 | 1,220,622 |

去年同期

| 民國104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 | 832,151 | 832,151 | 315,897 | 43,216 | 358 | 69,164 | 112,738 | 5,912 | -1,820 | 4,092 | | 1,264,878 | 4 | 1,264,882 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,916 | 0 | -6,916 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -358 | 358 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -62,442 | -62,442 | 0 | 0 | 0 | | -62,442 | 0 | -62,442 |
| 資本公積配發現金股利 | 0 | 0 | -33,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,302 | 0 | -33,302 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,342 | 84,342 | 0 | 0 | 0 | | 84,342 | 0 | 84,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,704 | -2,704 | 1,285 | -4,782 | -3,497 | | -6,201 | 0 | -6,201 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,638 | 81,638 | 1,285 | -4,782 | -3,497 | | 78,141 | 0 | 78,141 |
| 股份基礎給付 | 400 | 400 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 992 | 0 | 992 |
| 權益增加（減少）總額 | 400 | 400 | -32,710 | 6,916 | -358 | 12,638 | 19,196 | 1,285 | -4,782 | -3,497 | | -16,611 | 0 | -16,611 |
| 期末餘額 | 832,551 | 832,551 | 283,187 | 50,132 | 0 | 81,802 | 131,934 | 7,197 | -6,602 | 595 | | 1,248,267 | 4 | 1,248,271 |