DELPHA — Interim / Quarterly Report 2016

Nov 10, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 2,707,525 | 2,707,525 | 8,828 | 122,985 | 20,139 | 728,284 | 871,408 | 0 | 0 | -35,955 | 3,551,806 | 267,593 | 3,819,399 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 69,452 | 0 | -69,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,240 | 7,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -433,204 | -433,204 | 0 | 0 | 0 | -433,204 | 0 | -433,204 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 474,510 | 474,510 | 0 | 0 | 0 | 474,510 | -2,625 | 471,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 474,510 | 474,510 | 0 | 0 | 0 | 474,510 | -2,625 | 471,885 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 69,452 | -7,240 | -20,906 | 41,306 | 0 | 0 | 0 | 41,306 | -2,625 | 38,681 |
| 期末餘額 | 2,707,525 | 2,707,525 | 8,828 | 192,437 | 12,899 | 707,378 | 912,714 | 0 | 0 | -35,955 | 3,593,112 | 264,968 | 3,858,080 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 2,707,525 | 2,707,525 | 8,828 | 122,985 | 29,354 | 58,173 | 210,512 | 0 | 0 | -54,928 | 2,871,937 | 100,437 | 2,972,374 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,020 | 40,020 | 0 | 0 | 0 | 40,020 | -6,638 | 33,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,020 | 40,020 | 0 | 0 | 0 | 40,020 | -6,638 | 33,382 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | -5,509 | -5,509 | 0 | 0 | 18,973 | 13,464 | 0 | 13,464 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -340 | -340 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 34,511 | 34,511 | 0 | 0 | 18,973 | 53,484 | -6,978 | 46,506 |
| 期末餘額 | 2,707,525 | 2,707,525 | 8,828 | 122,985 | 29,354 | 92,684 | 245,023 | 0 | 0 | -35,955 | 2,925,421 | 93,459 | 3,018,880 |