DAVICOM — Interim / Quarterly Report 2017

Mar 30, 2018

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106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 | 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 | 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 | 7,134 | -7,134 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | -27,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -27,474 | 0 | -27,474 |
| 其他資本公積變動數 | 14,000 | 14,000 | 17,850 | 0 | 0 | 0 | 0 | 0 | -15,544 | -15,544 | | 16,306 | 0 | 16,306 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 52,327 | 52,327 | 0 | 0 | 0 | 0 | | 52,327 | -447 | 51,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,394 | -1,394 | -5,487 | 9,751 | 0 | 4,264 | | 2,870 | 0 | 2,870 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 50,933 | 50,933 | -5,487 | 9,751 | 0 | 4,264 | | 55,197 | -447 | 54,750 |
| 權益增加（減少）總額 | 14,000 | 14,000 | -9,624 | 7,134 | -20,307 | -13,173 | -5,487 | 9,751 | -15,544 | -11,280 | | -20,077 | -447 | -20,524 |
| 期末餘額 | 846,551 | 846,551 | 250,252 | 65,446 | 51,033 | 116,479 | -2,945 | 5,122 | -15,544 | -13,367 | | 1,199,915 | 183 | 1,200,098 |

去年同期

| 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 | 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 | 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 | 8,180 | -8,180 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | -23,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,311 | 0 | -23,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 71,272 | 71,272 | 0 | 0 | 0 | 0 | | 71,272 | -386 | 70,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -290 | -290 | -4,655 | 1,973 | 0 | -2,682 | | -2,972 | 0 | -2,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 70,982 | 70,982 | -4,655 | 1,973 | 0 | -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 | -10,462 | -2,282 | -4,655 | 1,973 | 0 | -2,682 | | -28,275 | 626 | -27,649 |
| 期末餘額 | 832,551 | 832,551 | 259,876 | 58,312 | 71,340 | 129,652 | 2,542 | -4,629 | 0 | -2,087 | | 1,219,992 | 630 | 1,220,622 |