DAVICOM — Interim / Quarterly Report 2021

Apr 26, 2021

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110年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 16,841 | 16,841 | 0 | 0 | 0 | 0 | 16,841 | 0 | 16,841 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 | 0 | 180 | 0 | 180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 16,841 | 16,841 | 180 | 0 | 180 | 0 | 17,021 | 0 | 17,021 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 16,841 | 16,841 | 180 | 0 | 180 | 0 | 17,021 | 0 | 17,021 |
| 期末餘額 | 846,321 | 846,321 | 157,128 | 78,569 | 49,568 | 128,137 | -19,928 | 0 | -19,928 | -50,851 | 1,060,807 | 0 | 1,060,807 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 464 | 464 | 0 | 0 | 0 | 0 | 464 | -1 | 463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 785 | 0 | 785 | 0 | 785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 464 | 464 | 785 | 0 | 785 | 0 | 1,249 | -1 | 1,248 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,058 | -21,058 | 0 | -21,058 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744 | 744 | 0 | 744 | 0 | 744 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 464 | 464 | 785 | 744 | 1,529 | -21,058 | -19,065 | -1 | -19,066 |
| 期末餘額 | 846,551 | 846,551 | 186,520 | 74,393 | 42,955 | 117,348 | -14,474 | -1,487 | -15,961 | -49,173 | 1,085,285 | 1,117 | 1,086,402 |