DBC — Interim / Quarterly Report 2017

Aug 11, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 備供出售金融資產未實現（損）益 | 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 | 0 | 0 | 0 | 0 | 615,144 | 42,932 | 80,775 | 0 | 889,911 | 970,686 | -72,794 | 0 | -72,794 | | 1,555,968 | 13,915 | 1,569,883 |
| 期初重編後餘額 | 615,144 | 0 | 0 | 0 | 0 | 0 | 615,144 | 42,932 | 80,775 | 0 | 889,911 | 970,686 | -72,794 | 0 | -72,794 | | 1,555,968 | 13,915 | 1,569,883 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,668 | 0 | -31,668 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,794 | -72,794 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135,332 | -135,332 | 0 | 0 | 0 | | -135,332 | 0 | -135,332 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 18,454 | 0 | 18,454 | 0 | 0 | 0 | -18,454 | -18,454 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,824 | 0 | 2,824 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,810 | 157,810 | 0 | 0 | 0 | | 157,810 | 356 | 158,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,992 | 340 | -29,652 | | -29,652 | -530 | -30,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,810 | 157,810 | -29,992 | 340 | -29,652 | | 128,158 | -174 | 127,984 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -402 | -402 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 18,454 | 0 | 18,454 | 2,824 | 31,668 | 72,794 | -100,438 | 4,024 | -29,992 | 340 | -29,652 | | -4,350 | -576 | -4,926 |
| 期末餘額 | 615,144 | 0 | 0 | 0 | 18,454 | 0 | 633,598 | 45,756 | 112,443 | 72,794 | 789,473 | 974,710 | -102,786 | 340 | -102,446 | | 1,551,618 | 13,339 | 1,564,957 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 399,280 | 0 | 0 | 0 | 0 | 0 | 399,280 | 70,707 | 54,890 | 0 | 662,726 | 717,616 | 5,517 | 5,517 | | 1,193,120 | 13,068 | 1,206,188 |
| 期初重編後餘額 | 399,280 | 0 | 0 | 0 | 0 | 0 | 399,280 | 70,707 | 54,890 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 25,885 | 0 | -25,885 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,817 | -73,817 | 0 | 0 | | -73,817 | 0 | -73,817 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 148,464 | 0 | 0 | 0 | 0 | 0 | 148,464 | -148,464 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 132,173 | 132,173 | -29,294 | -29,294 | | 102,879 | 1,267 | 104,146 |
| 現金增資 | 67,400 | 0 | 0 | 0 | 0 | 0 | 67,400 | 112,760 | 0 | 0 | 0 | 0 | 0 | 0 | | 180,160 | 0 | 180,160 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,314 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | | 0 | -233 | -233 |
| 權益增加（減少）總額 | 215,864 | 0 | 0 | 0 | 0 | 0 | 215,864 | -34,390 | 25,885 | 0 | 32,471 | 58,356 | -29,294 | -29,294 | | 210,536 | 1,034 | 211,570 |
| 期末餘額 | 615,144 | 0 | 0 | 0 | 0 | 0 | 615,144 | 36,317 | 80,775 | 0 | 695,197 | 775,972 | -23,777 | -23,777 | | 1,403,656 | 14,102 | 1,417,758 |