DAVICOM — Interim / Quarterly Report 2020

Feb 26, 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109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 | 33,453 | 33,453 | 0 | 0 | 0 | 0 | 33,453 | -17 | 33,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 234 | 234 | -4,849 | 0 | -4,849 | 0 | -4,615 | 0 | -4,615 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 33,687 | 33,687 | -4,849 | 0 | -4,849 | 0 | 28,838 | -17 | 28,821 |
| 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 |
| 股份基礎給付 | -230 | -230 | -293 | 0 | 0 | 0 | 0 | 2,231 | 2,231 | 0 | 1,708 | 0 | 1,708 |
| 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 | -9,764 | -5,588 | -4,849 | 2,231 | -2,618 | -22,736 | -60,564 | -1,118 | -61,682 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 219,776 | 70,549 | 37,829 | 108,378 | -1,763 | -7,214 | -8,977 | -16,376 | 1,149,352 | 1,081 | 1,150,433 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,844 | -3,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -33,256 | -33,256 | 0 | 0 | 0 | 0 | -33,256 | 0 | -33,256 |
| 資本公積配發現金股利 | 0 | 0 | -33,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,256 | 0 | -33,256 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 41,396 | 41,396 | 0 | 0 | 0 | 0 | 41,396 | 37 | 41,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 366 | 366 | -13,496 | 0 | -13,496 | 0 | -13,130 | 0 | -13,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 41,762 | 41,762 | -13,496 | 0 | -13,496 | 0 | 28,266 | 37 | 28,303 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,739 | -11,739 | 0 | -11,739 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,983 | 4,983 | 0 | 4,983 | 0 | 4,983 |
| 權益增加(減少)總額 | 0 | 0 | -33,256 | 3,844 | 4,662 | 8,506 | -13,496 | 4,983 | -8,513 | -11,739 | -45,002 | 37 | -44,965 |
| 期末餘額 | 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 |