DELPHA — Interim / Quarterly Report 2016

Mar 16, 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105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 | 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 | 421,225 | 421,225 | 0 | 0 | 0 | 421,225 | -5,049 | 416,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -639 | -639 | 0 | 0 | 0 | -639 | 0 | -639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 420,586 | 420,586 | 0 | 0 | 0 | 420,586 | -5,049 | 415,537 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 69,452 | -7,240 | -74,830 | -12,618 | 0 | 0 | 0 | -12,618 | -5,049 | -17,667 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,215 | 9,215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 694,519 | 694,519 | 0 | 0 | 0 | 694,519 | -9,601 | 684,918 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,017 | -1,017 | 0 | 0 | 0 | -1,017 | 0 | -1,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 693,502 | 693,502 | 0 | 0 | 0 | 693,502 | -9,601 | 683,901 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -27,097 | -27,097 | 0 | 0 | 0 | -27,097 | 0 | -27,097 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,757 | 176,757 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -9,215 | 670,111 | 660,896 | 0 | 0 | 18,973 | 679,869 | 167,156 | 847,025 |
| 期末餘額 | 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 |