DAVICOM — Interim / Quarterly Report 2021

Aug 10, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,670 | 30,670 | 0 | 0 | 0 | 0 | 30,670 | 0 | 30,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,017 | 0 | -2,017 | 0 | -2,017 | 0 | -2,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,670 | 30,670 | -2,017 | 0 | -2,017 | 0 | 28,653 | 0 | 28,653 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 30,670 | 30,670 | -2,017 | 0 | -2,017 | 0 | 28,653 | 0 | 28,653 |
| 期末餘額 | 846,321 | 846,321 | 157,128 | 78,569 | 63,397 | 141,966 | -22,125 | 0 | -22,125 | -50,851 | 1,072,439 | 0 | 1,072,439 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,349 | 19,349 | 0 | 0 | 0 | 0 | 19,349 | 2 | 19,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,133 | 0 | -1,133 | 0 | -1,133 | 0 | -1,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,349 | 19,349 | -1,133 | 0 | -1,133 | 0 | 18,216 | 2 | 18,218 |
| 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 | -29 | -29 | 0 | 0 | 0 | 0 | -29 | 0 | -29 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487 | 1,487 | 0 | 1,487 | 0 | 1,487 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 |
| 權益增加(減少)總額 | 0 | 0 | -29,099 | 4,176 | -23,100 | -18,924 | -1,133 | 1,487 | 354 | -22,736 | -70,405 | -1 | -70,406 |
| 期末餘額 | 846,551 | 846,551 | 157,421 | 78,569 | 19,391 | 97,960 | -16,392 | -744 | -17,136 | -50,851 | 1,033,945 | 1,117 | 1,035,062 |