DBC — Interim / Quarterly Report 2016

Sep 30, 2016

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105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 | 399,280 | 399,280 | 70,707 | 54,890 | 662,726 | 717,616 | 5,517 | 5,517 | | 1,193,120 | 13,068 | 1,206,188 |
| 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 | 399,280 | 399,280 | 70,707 | 54,890 | 662,726 | 717,616 | 5,517 | 5,517 | | 1,193,120 | 13,068 | 1,206,188 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,885 | -25,885 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -73,817 | -73,817 | 0 | 0 | | -73,817 | 0 | -73,817 |
| 其他資本公積變動數 | 148,464 | 148,464 | -148,464 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 132,173 | 132,173 | 0 | 0 | | 132,173 | 1,259 | 133,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,294 | -29,294 | | -29,294 | 8 | -29,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 132,173 | 132,173 | -29,294 | -29,294 | | 102,879 | 1,267 | 104,146 |
| 現金增資 | 67,400 | 67,400 | 112,760 | 0 | 0 | 0 | 0 | 0 | | 180,160 | 0 | 180,160 |
| 現金減資 | 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 |
| 股份基礎給付 | 0 | 0 | 1,314 | 0 | 0 | 0 | 0 | 0 | | 1,314 | 0 | 1,314 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -233 | -233 |
| 權益增加（減少）總額 | 215,864 | 215,864 | -34,390 | 25,885 | 32,471 | 58,356 | -29,294 | -29,294 | | 210,536 | 1,034 | 211,570 |
| 期末餘額 | 615,144 | 615,144 | 36,317 | 80,775 | 695,197 | 775,972 | -23,777 | -23,777 | | 1,403,656 | 14,102 | 1,417,758 |

去年同期

| 民國104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 |
| 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 | 108,487 | 108,487 | 0 | 0 | | 108,487 | 2,257 | 110,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,500 | -14,500 | | -14,500 | -1,350 | -15,850 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 108,487 | 108,487 | -14,500 | -14,500 | | 93,987 | 907 | 94,894 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,377 | -1,377 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 31,005 | 67,482 | 98,487 | -14,500 | -14,500 | | 83,987 | -470 | 83,517 |
| 期末餘額 | 360,000 | 360,000 | 0 | 54,890 | 507,956 | 562,846 | 4,106 | 4,106 | | 926,952 | 12,639 | 939,591 |