DELTA — Annual Report 2013

Apr 9, 2014

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102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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 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 | 24,211,780 | 24,211,780 | 24,774,551 | 12,163,682 | 2,156,092 | 23,808,695 | 38,128,469 | -4,259,517 | -492,915 | 26,229 | -26,975 | -4,753,178 | | 82,361,622 | 15,966,356 | 98,327,978 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,610,954 | 0 | -1,610,954 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,918,413 | -1,918,413 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,843,202 | -12,843,202 | 0 | 0 | 0 | 0 | 0 | | -12,843,202 | 0 | -12,843,202 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 47,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 47,950 | 0 | 47,950 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,776,202 | 17,776,202 | 0 | 0 | 0 | 0 | 0 | | 17,776,202 | 1,258,194 | 19,034,396 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556,027 | 2,597,295 | -7,351 | 82,113 | 5,228,084 | | 5,228,084 | 620,840 | 5,848,924 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,776,202 | 17,776,202 | 2,556,027 | 2,597,295 | -7,351 | 82,113 | 5,228,084 | | 23,004,286 | 1,879,034 | 24,883,320 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 34,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,138 | -55,138 | | -20,794 | 0 | -20,794 |
| 股份基礎給付 | 163,653 | 163,653 | 934,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,097,730 | 0 | 1,097,730 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,607,352 | -3,607,352 |
| 權益增加（減少）總額 | 163,653 | 163,653 | 1,016,371 | 1,610,954 | 1,918,413 | 1,403,633 | 4,933,000 | 2,556,027 | 2,597,295 | -7,351 | 26,975 | 5,172,946 | | 11,285,970 | -1,728,318 | 9,557,652 |
| 期末餘額 | 24,375,433 | 24,375,433 | 25,790,922 | 13,774,636 | 4,074,505 | 25,212,328 | 43,061,469 | -1,703,490 | 2,104,380 | 18,878 | 0 | 419,768 | | 93,647,592 | 14,238,038 | 107,885,630 |

去年同期

| 民國101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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 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 | 24,033,974 | 24,033,974 | 23,824,784 | 11,064,579 | 5,323,562 | 15,827,730 | 32,215,871 | -1,687,326 | -268,272 | 64,521 | 0 | -1,891,077 | | 78,183,552 | 14,914,276 | 93,097,828 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,099,103 | 0 | -1,099,103 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,167,470 | 3,167,470 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -8,417,324 | -8,417,324 | 0 | 0 | 0 | 0 | 0 | | -8,417,324 | 0 | -8,417,324 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -17,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -17,353 | 0 | -17,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,783,384 | 14,783,384 | 0 | 0 | 0 | 0 | 0 | | 14,783,384 | 1,101,502 | 15,884,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,619,784 | -224,643 | -38,292 | 0 | -2,882,719 | | -2,882,719 | -188,994 | -3,071,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,783,384 | 14,783,384 | -2,619,784 | -224,643 | -38,292 | 0 | -2,882,719 | | 11,900,665 | 912,508 | 12,813,173 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -21,467 | 0 | 0 | -453,462 | -453,462 | 0 | 0 | 0 | 0 | 0 | | -474,929 | 0 | -474,929 |
| 股份基礎給付 | 177,806 | 177,806 | 1,009,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,187,011 | 0 | 1,187,011 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 139,572 | 139,572 |
| 其他 | 0 | 0 | -20,618 | 0 | 0 | 0 | 0 | 47,593 | 0 | 0 | -26,975 | 20,618 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 177,806 | 177,806 | 949,767 | 1,099,103 | -3,167,470 | 7,980,965 | 5,912,598 | -2,572,191 | -224,643 | -38,292 | -26,975 | -2,862,101 | | 4,178,070 | 1,052,080 | 5,230,150 |
| 期末餘額 | 24,211,780 | 24,211,780 | 24,774,551 | 12,163,682 | 2,156,092 | 23,808,695 | 38,128,469 | -4,259,517 | -492,915 | 26,229 | -26,975 | -4,753,178 | | 82,361,622 | 15,966,356 | 98,327,978 |