DBC — Annual Report 2016

Sep 30, 2016

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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104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 | 360,000 | 360,000 | 0 | 23,885 | 440,474 | 464,359 | 18,606 | 18,606 | | 842,965 | 13,109 | 856,074 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 360,000 | 360,000 | 0 | 23,885 | 440,474 | 464,359 | 18,606 | 18,606 | | 842,965 | 13,109 | 856,074 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,005 | -31,005 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -10,000 | -10,000 | 0 | 0 | | -10,000 | 0 | -10,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 258,842 | 258,842 | 0 | 0 | | 258,842 | 1,296 | 260,138 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 4,415 | 4,415 | -13,089 | -13,089 | | -8,674 | -682 | -9,356 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 263,257 | 263,257 | -13,089 | -13,089 | | 250,168 | 614 | 250,782 |
| 現金增資 | 39,280 | 39,280 | 70,704 | 0 | 0 | 0 | 0 | 0 | | 109,984 | 0 | 109,984 |
| 股份基礎給付 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | | 3 | 0 | 3 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -655 | -655 |
| 權益增加（減少）總額 | 39,280 | 39,280 | 70,707 | 31,005 | 222,252 | 253,257 | -13,089 | -13,089 | | 350,155 | -41 | 350,114 |
| 期末餘額 | 399,280 | 399,280 | 70,707 | 54,890 | 662,726 | 717,616 | 5,517 | 5,517 | | 1,193,120 | 13,068 | 1,206,188 |

去年同期

| 民國103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 | 210,000 | 210,000 | 0 | 10,956 | 170,267 | 181,223 | 6,364 | 6,364 | | 397,587 | 9,792 | 407,379 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -11,717 | -11,717 | -6,364 | -6,364 | | -18,081 | 0 | -18,081 |
| 期初重編後餘額 | 210,000 | 210,000 | 0 | 10,956 | 158,550 | 169,506 | 0 | 0 | | 379,506 | 9,792 | 389,298 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,929 | -12,929 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -10,000 | -10,000 | 0 | 0 | | -10,000 | 0 | -10,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 308,833 | 308,833 | 0 | 0 | | 308,833 | 3,532 | 312,365 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,980 | -3,980 | 18,606 | 18,606 | | 14,626 | 448 | 15,074 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 304,853 | 304,853 | 18,606 | 18,606 | | 323,459 | 3,980 | 327,439 |
| 現金增資 | 150,000 | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 150,000 | 0 | 150,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -663 | -663 |
| 權益增加（減少）總額 | 150,000 | 150,000 | 0 | 12,929 | 281,924 | 294,853 | 18,606 | 18,606 | | 463,459 | 3,317 | 466,776 |
| 期末餘額 | 360,000 | 360,000 | 0 | 23,885 | 440,474 | 464,359 | 18,606 | 18,606 | | 842,965 | 13,109 | 856,074 |