DELPHA — Interim / Quarterly Report 2018

Mar 25, 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107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利益（損失） | 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 | 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 | 0 | -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 | 0 | -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 | 0 |
| 其他資本公積變動數 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,874 | 26,874 | 0 | 0 | 0 | 0 | 26,874 | -6,808 | 20,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -95 | -95 | -478 | 0 | -478 | 0 | -573 | -4 | -577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,779 | 26,779 | -478 | 0 | -478 | 0 | 26,301 | -6,812 | 19,489 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,194 | 8,343 | 0 | 8,343 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,184 | 1,184 |
| 權益增加(減少)總額 | 0 | 0 | 311 | 0 | -2,656 | 29,435 | 26,779 | -478 | 0 | -478 | 8,194 | 34,806 | -5,628 | 29,178 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 192,437 | 12,899 | 653,454 | 858,790 | 0 | 0 | -35,955 | 3,539,188 | 262,544 | 3,801,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,123 | 0 | -42,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,671 | -3,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -216,602 | -216,602 | 0 | 0 | 0 | -216,602 | 0 | -216,602 |
| 其他資本公積變動數 | 0 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -114,220 | -114,220 | 0 | 0 | 0 | -114,220 | -8,189 | -122,409 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -114,218 | -114,218 | 0 | 0 | 0 | -114,218 | -8,189 | -122,407 |
| 權益增加(減少)總額 | 0 | 0 | 101 | 42,123 | 3,671 | -376,614 | -330,820 | 0 | 0 | 0 | -330,719 | -8,189 | -338,908 |
| 期末餘額 | 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 |