DBC — Annual Report 2018

Mar 27, 2019

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107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 633,598 | 46,416 | 680,014 | 62,907 | 112,443 | 72,794 | 963,041 | 1,148,278 | -82,327 | 0 | -82,327 | | 1,808,872 | 13,493 | 1,822,365 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,830 | 94,830 | | 94,830 | 0 | 94,830 |
| 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 | | 0 | 0 | 0 |
| 期初重編後餘額 | 633,598 | 46,416 | 680,014 | 62,907 | 112,443 | 72,794 | 963,041 | 1,148,278 | -82,327 | 94,830 | 12,503 | | 1,903,702 | 13,493 | 1,917,195 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 33,094 | 0 | -33,094 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 9,533 | -9,533 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -188,481 | -188,481 | 0 | 0 | 0 | | -188,481 | 0 | -188,481 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 5,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,821 | 0 | 5,821 |
| 因受領贈與產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 17,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,493 | 0 | 17,493 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 562,234 | 562,234 | 0 | 0 | 0 | | 562,234 | 2,621 | 564,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,009 | 3,009 | -33,138 | 900 | -32,238 | | -29,229 | -357 | -29,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 565,243 | 565,243 | -33,138 | 900 | -32,238 | | 533,005 | 2,264 | 535,269 |
| 現金增資 | 64,480 | -46,416 | 18,064 | 276,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 294,483 | 0 | 294,483 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 可轉換特別股轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股發行 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 贖回特別股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -306 | -306 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 64,480 | -46,416 | 18,064 | 299,733 | 33,094 | 9,533 | 334,135 | 376,762 | -33,138 | 900 | -32,238 | | 662,321 | 1,958 | 664,279 |
| 期末餘額 | 698,078 | 0 | 698,078 | 362,640 | 145,537 | 82,327 | 1,297,176 | 1,525,040 | -115,465 | 95,730 | -19,735 | | 2,566,023 | 15,451 | 2,581,474 |

去年同期

| 民國106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 615,144 | 0 | 615,144 | 42,932 | 80,775 | 0 | 889,911 | 970,686 | -72,794 | -72,794 | | 1,555,968 | 13,915 | 1,569,883 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 31,668 | 0 | -31,668 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 72,794 | -72,794 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -135,332 | -135,332 | 0 | 0 | | -135,332 | 0 | -135,332 |
| 普通股股票股利 | 18,454 | 0 | 18,454 | 0 | 0 | 0 | -18,454 | -18,454 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 4,802 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,802 | 0 | 4,802 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 330,948 | 330,948 | 0 | 0 | | 330,948 | 1,061 | 332,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 430 | -9,533 | -9,533 | | -9,103 | -1,081 | -10,184 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 331,378 | 331,378 | -9,533 | -9,533 | | 321,845 | -20 | 321,825 |
| 股份基礎給付 | 0 | 0 | 0 | 15,173 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,173 | 0 | 15,173 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -402 | -402 |
| 其他 | 0 | 46,416 | 46,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46,416 | 0 | 46,416 |
| 權益增加(減少)總額 | 18,454 | 46,416 | 64,870 | 19,975 | 31,668 | 72,794 | 73,130 | 177,592 | -9,533 | -9,533 | | 252,904 | -422 | 252,482 |
| 期末餘額 | 633,598 | 46,416 | 680,014 | 62,907 | 112,443 | 72,794 | 963,041 | 1,148,278 | -82,327 | -82,327 | | 1,808,872 | 13,493 | 1,822,365 |