DELTA — Interim / Quarterly Report 2013

Oct 28, 2013

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 46,496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46,496 | 0 | 46,496 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,045,009 | 13,045,009 | 0 | 0 | 0 | 0 | 0 | | 13,045,009 | 735,816 | 13,780,825 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,625,919 | 604,597 | -3,791 | 82,113 | 2,308,838 | | 2,308,838 | 441,354 | 2,750,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,045,009 | 13,045,009 | 1,625,919 | 604,597 | -3,791 | 82,113 | 2,308,838 | | 15,353,847 | 1,177,170 | 16,531,017 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 34,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,138 | -55,138 | | -20,926 | 0 | -20,926 |
| 股份基礎給付 | 92,114 | 92,114 | 532,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 624,357 | 0 | 624,357 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,400,952 | -3,400,952 |
| 權益增加（減少）總額 | 92,114 | 92,114 | 612,951 | 1,610,954 | 1,918,413 | -3,327,560 | 201,807 | 1,625,919 | 604,597 | -3,791 | 26,975 | 2,253,700 | | 3,160,572 | -2,223,782 | 936,790 |
| 期末餘額 | 24,303,894 | 24,303,894 | 25,387,502 | 13,774,636 | 4,074,505 | 20,481,135 | 38,330,276 | -2,633,598 | 111,682 | 22,438 | 0 | -2,499,478 | | 85,522,194 | 13,742,574 | 99,264,768 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 527 | 0 | 527 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,807,911 | 11,807,911 | 0 | 0 | 0 | 0 | 0 | | 11,807,911 | 940,663 | 12,748,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,285,771 | 148,230 | -24,554 | 0 | -2,162,095 | | -2,162,095 | -255,813 | -2,417,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,807,911 | 11,807,911 | -2,285,771 | 148,230 | -24,554 | 0 | -2,162,095 | | 9,645,816 | 684,850 | 10,330,666 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 218 | 0 | 0 | -135,122 | -135,122 | 0 | 0 | 0 | 0 | 0 | | -134,904 | 0 | -134,904 |
| 股份基礎給付 | 136,785 | 136,785 | 777,630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 914,415 | 0 | 914,415 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -399,196 | -399,196 |
| 權益增加（減少）總額 | 136,785 | 136,785 | 778,375 | 1,099,103 | -3,167,470 | 5,323,832 | 3,255,465 | -2,285,771 | 148,230 | -24,554 | 0 | -2,162,095 | | 2,008,530 | 285,654 | 2,294,184 |
| 期末餘額 | 24,170,759 | 24,170,759 | 24,603,159 | 12,163,682 | 2,156,092 | 21,151,562 | 35,471,336 | -3,973,097 | -120,042 | 39,967 | 0 | -4,053,172 | | 80,192,082 | 15,199,930 | 95,392,012 |