DELPHA — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

合併權益變動表

本資料由華建公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年第1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 | 192,437 | 12,899 | 653,454 | 858,790 | 0 | 0 | -35,955 | 3,539,188 | 262,544 | 3,801,732 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -30,789 | -30,789 | 0 | 0 | 0 | -30,789 | -1,134 | -31,923 |
| 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 | -30,789 | -30,789 | 0 | 0 | 0 | -30,789 | -1,134 | -31,923 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -30,789 | -30,789 | 0 | 0 | 0 | -30,789 | -1,134 | -31,923 |
| 期末餘額 | 2,707,525 | 2,707,525 | 8,828 | 192,437 | 12,899 | 622,665 | 828,001 | 0 | 0 | -35,955 | 3,508,399 | 261,410 | 3,769,809 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 554,362 | 554,362 | 0 | 0 | 0 | 554,362 | -1,253 | 553,109 |
| 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 | 554,362 | 554,362 | 0 | 0 | 0 | 554,362 | -1,253 | 553,109 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 554,362 | 554,362 | 0 | 0 | 0 | 554,362 | -1,253 | 553,109 |
| 期末餘額 | 2,707,525 | 2,707,525 | 8,828 | 122,985 | 20,139 | 1,282,646 | 1,425,770 | 0 | 0 | -35,955 | 4,106,168 | 266,340 | 4,372,508 |