DELTA — Annual Report 2020

Feb 24, 2021

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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109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 | 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 | 避險工具之利益（損失） | 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 | 25,975,433 | 25,975,433 | 49,103,331 | 25,030,754 | 7,561,032 | 40,108,361 | 72,700,147 | -5,334,992 | -2,434,298 | 147,256 | -7,622,034 | | 140,156,877 | 34,197,565 | 174,354,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,311,780 | 0 | -2,311,780 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 61,002 | -61,002 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,987,717 | -12,987,717 | 0 | 0 | 0 | 0 | | -12,987,717 | 0 | -12,987,717 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,485,231 | 25,485,231 | 0 | 0 | 0 | 0 | | 25,485,231 | 1,899,108 | 27,384,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -119,914 | -119,914 | -6,984,988 | 326,268 | -16,640 | -6,675,360 | | -6,795,274 | -2,154,765 | -8,950,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,365,317 | 25,365,317 | -6,984,988 | 326,268 | -16,640 | -6,675,360 | | 18,689,957 | -255,657 | 18,434,300 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -96,705 | 0 | 0 | -58,953 | -58,953 | 0 | 0 | 0 | 0 | | -155,658 | -243,181 | -398,839 |
| 對子公司所有權權益變動 | 0 | 0 | 195,879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 195,879 | 0 | 195,879 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,008,424 | -1,008,424 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -1,754,186 | -1,754,186 | 0 | 1,754,186 | 0 | 1,754,186 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 99,174 | 2,311,780 | 61,002 | 8,191,679 | 10,564,461 | -6,984,988 | 2,080,454 | -16,640 | -4,921,174 | | 5,742,461 | -1,507,262 | 4,235,199 |
| 期末餘額 | 25,975,433 | 25,975,433 | 49,202,505 | 27,342,534 | 7,622,034 | 48,300,040 | 83,264,608 | -12,319,980 | -353,844 | 130,616 | -12,543,208 | | 145,899,338 | 32,690,303 | 178,589,641 |

去年同期

| 民國108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 | 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 | 避險工具之利益（損失） | 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 | 25,975,433 | 25,975,433 | 48,397,067 | 23,211,444 | 7,088,143 | 33,160,104 | 63,459,691 | -4,422,025 | -3,270,159 | 131,152 | -7,561,032 | | 130,271,159 | 9,189,749 | 139,460,908 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,943 | 1,943 | 0 | 0 | 0 | 0 | | 1,943 | 0 | 1,943 |
| 期初重編後餘額 | 25,975,433 | 25,975,433 | 48,397,067 | 23,211,444 | 7,088,143 | 33,162,047 | 63,461,634 | -4,422,025 | -3,270,159 | 131,152 | -7,561,032 | | 130,273,102 | 9,189,749 | 139,462,851 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,819,310 | 0 | -1,819,310 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 472,889 | -472,889 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,987,717 | -12,987,717 | 0 | 0 | 0 | 0 | | -12,987,717 | 0 | -12,987,717 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,117,797 | 23,117,797 | 0 | 0 | 0 | 0 | | 23,117,797 | 809,959 | 23,927,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -255,785 | -255,785 | -912,967 | 200,079 | 16,104 | -696,784 | | -952,569 | 890,552 | -62,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,862,012 | 22,862,012 | -912,967 | 200,079 | 16,104 | -696,784 | | 22,165,228 | 1,700,511 | 23,865,739 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 671,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 671,323 | -4,947,661 | -4,276,338 |
| 對子公司所有權權益變動 | 0 | 0 | 34,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 34,941 | 0 | 34,941 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 28,254,966 | 28,254,966 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -635,782 | -635,782 | 0 | 635,782 | 0 | 635,782 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 706,264 | 1,819,310 | 472,889 | 6,946,314 | 9,238,513 | -912,967 | 835,861 | 16,104 | -61,002 | | 9,883,775 | 25,007,816 | 34,891,591 |
| 期末餘額 | 25,975,433 | 25,975,433 | 49,103,331 | 25,030,754 | 7,561,032 | 40,108,361 | 72,700,147 | -5,334,992 | -2,434,298 | 147,256 | -7,622,034 | | 140,156,877 | 34,197,565 | 174,354,442 |