DAVICOM — Interim / Quarterly Report 2021

Nov 9, 2021

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110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 | 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 | 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 | 846,321 | 846,321 | 157,128 | 78,569 | 32,727 | 111,296 | -20,108 | 0 | -20,108 | -50,851 | 1,043,786 | 0 | 1,043,786 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,266 | -3,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -29,418 | -29,418 | 0 | 0 | 0 | 0 | -29,418 | 0 | -29,418 |
| 資本公積配發現金股利 | 0 | 0 | -35,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,956 | 0 | -35,956 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 51,560 | 51,560 | 0 | 0 | 0 | 0 | 51,560 | 0 | 51,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,049 | 0 | -2,049 | 0 | -2,049 | 0 | -2,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,560 | 51,560 | -2,049 | 0 | -2,049 | 0 | 49,511 | 0 | 49,511 |
| 權益增加(減少)總額 | 0 | 0 | -35,956 | 3,266 | 18,876 | 22,142 | -2,049 | 0 | -2,049 | 0 | -15,863 | 0 | -15,863 |
| 期末餘額 | 846,321 | 846,321 | 121,172 | 81,835 | 51,603 | 133,438 | -22,157 | 0 | -22,157 | -50,851 | 1,027,923 | 0 | 1,027,923 |

去年同期

| 民國109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 | 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 | 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 | 846,551 | 846,551 | 186,520 | 74,393 | 42,491 | 116,884 | -15,259 | -2,231 | -17,490 | -28,115 | 1,104,350 | 1,118 | 1,105,468 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,176 | -4,176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -38,244 | -38,244 | 0 | 0 | 0 | 0 | -38,244 | 0 | -38,244 |
| 資本公積配發現金股利 | 0 | 0 | -29,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,099 | 0 | -29,099 |
| 其他資本公積變動數 | -230 | -230 | -293 | 0 | 0 | 0 | 0 | 2,231 | 2,231 | 0 | 1,708 | 0 | 1,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 24,981 | 24,981 | 0 | 0 | 0 | 0 | 24,981 | -17 | 24,964 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,845 | 0 | -2,845 | 0 | -2,845 | 0 | -2,845 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 24,981 | 24,981 | -2,845 | 0 | -2,845 | 0 | 22,136 | -17 | 22,119 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,736 | -22,736 | 0 | -22,736 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -1,031 | -1,031 | 0 | 0 | 0 | 0 | -1,031 | 0 | -1,031 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,101 | -1,101 |
| 權益增加(減少)總額 | -230 | -230 | -29,392 | 4,176 | -18,470 | -14,294 | -2,845 | 2,231 | -614 | -22,736 | -67,266 | -1,118 | -68,384 |
| 期末餘額 | 846,321 | 846,321 | 157,128 | 78,569 | 24,021 | 102,590 | -18,104 | 0 | -18,104 | -50,851 | 1,037,084 | 0 | 1,037,084 |