DELPHA — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 9,240 | 234,560 | 18,758 | 307,403 | 560,721 | -5,322 | 0 | -5,322 | -27,761 | 3,244,403 | 248,736 | 3,493,139 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,687 | 0 | -2,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,441 | -5,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -81,225 | -81,225 | 0 | 0 | 0 | 0 | -81,225 | 0 | -81,225 |
| 其他資本公積變動數 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,203 | -24,203 | 0 | 0 | 0 | 0 | -24,203 | -2,512 | -26,715 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 | 0 | 596 | 0 | 596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,203 | -24,203 | 596 | 0 | 596 | 0 | -23,607 | -2,512 | -26,119 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | -149 | 0 | 0 | -12,106 | -12,106 | 0 | 0 | 0 | 27,761 | 15,506 | 0 | 15,506 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,702 | 16,702 |
| 權益增加(減少)總額 | 0 | 0 | -99 | 2,687 | 5,441 | -125,662 | -117,534 | 596 | 0 | 596 | 27,761 | -89,276 | 14,190 | -75,086 |
| 期末餘額 | 2,707,525 | 2,707,525 | 9,141 | 237,247 | 24,199 | 181,741 | 443,187 | -4,726 | 0 | -4,726 | 0 | 3,155,127 | 262,926 | 3,418,053 |

去年同期

| 民國107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 | 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 | 8,929 | 234,560 | 16,570 | 276,840 | 527,970 | 0 | 0 | -35,955 | 3,208,469 | 254,355 | 3,462,824 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 4,844 | 1,128 | 5,972 | -4,844 | -4,844 | 0 | 1,128 | 9 | 1,137 |
| 期初重編後餘額 | 2,707,525 | 2,707,525 | 8,929 | 234,560 | 21,414 | 277,968 | 533,942 | -4,844 | -4,844 | -35,955 | 3,209,597 | 254,364 | 3,463,961 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,656 | 2,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,012 | 14,012 | 0 | 0 | 0 | 14,012 | -3,057 | 10,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 463 | 0 | 463 | -4 | 459 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,012 | 14,012 | 463 | 463 | 0 | 14,475 | -3,061 | 11,414 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 162 | 0 | -2,656 | 16,668 | 14,012 | 463 | 463 | 0 | 14,637 | -3,061 | 11,576 |
| 期末餘額 | 2,707,525 | 2,707,525 | 9,091 | 234,560 | 18,758 | 294,636 | 547,954 | -4,381 | -4,381 | -35,955 | 3,224,234 | 251,303 | 3,475,537 |