DELTA — Annual Report 2014

Mar 11, 2015

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103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 | 24,375,433 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,777,620 | 0 | -1,777,620 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,546,949 | 3,546,949 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,137,739 | -14,137,739 | 0 | 0 | 0 | 0 | 0 | | -14,137,739 | 0 | -14,137,739 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 32,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,255 | 0 | 32,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,698,900 | 20,698,900 | 0 | 0 | 0 | 0 | 0 | | 20,698,900 | 1,614,471 | 22,313,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,118,876 | -1,462,302 | -12,248 | 0 | 2,644,326 | | 2,644,326 | -142,004 | 2,502,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,698,900 | 20,698,900 | 4,118,876 | -1,462,302 | -12,248 | 0 | 2,644,326 | | 23,343,226 | 1,472,467 | 24,815,693 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -340 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -9 | | -349 | 0 | -349 |
| 對子公司所有權權益變動 | 0 | 0 | -73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -73 | 0 | -73 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,956,340 | -2,956,340 |
| 權益增加（減少）總額 | 0 | 0 | 31,842 | 1,777,620 | -3,546,949 | 8,330,490 | 6,561,161 | 4,118,867 | -1,462,302 | -12,248 | 0 | 2,644,317 | | 9,237,320 | -1,483,873 | 7,753,447 |
| 期末餘額 | 24,375,433 | 24,375,433 | 25,822,764 | 15,552,256 | 527,556 | 33,542,818 | 49,622,630 | 2,415,377 | 642,078 | 6,630 | 0 | 3,064,085 | | 102,884,912 | 12,754,165 | 115,639,077 |

去年同期

| 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 |
| 實際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 |