DELTA — Interim / Quarterly Report 2013

Jul 29, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 特別盈餘公積迴轉 | 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 | -12,843,222 | -12,843,222 | 0 | 0 | 0 | 0 | 0 | | -12,843,222 | 0 | -12,843,222 |
| 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 | 8,517,394 | 8,517,394 | 0 | 0 | 0 | 0 | 0 | | 8,517,394 | 389,420 | 8,906,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,594,216 | -143,788 | -5,192 | 82,113 | 2,527,349 | | 2,527,349 | 459,893 | 2,987,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,517,394 | 8,517,394 | 2,594,216 | -143,788 | -5,192 | 82,113 | 2,527,349 | | 11,044,743 | 849,313 | 11,894,056 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 34,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,138 | -55,138 | | -21,057 | 0 | -21,057 |
| 股份基礎給付 | 61,865 | 61,865 | 363,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 424,899 | 0 | 424,899 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,281,513 | -3,281,513 |
| 權益增加（減少）總額 | 61,865 | 61,865 | 443,611 | 1,610,954 | 1,918,413 | -7,855,195 | -4,325,828 | 2,594,216 | -143,788 | -5,192 | 26,975 | 2,472,211 | | -1,348,141 | -2,432,200 | -3,780,341 |
| 期末餘額 | 24,273,645 | 24,273,645 | 25,218,162 | 13,774,636 | 4,074,505 | 15,953,500 | 33,802,641 | -1,665,301 | -636,703 | 21,037 | 0 | -2,280,967 | | 81,013,481 | 13,534,156 | 94,547,637 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -8,417,359 | -8,417,359 | 0 | 0 | 0 | 0 | 0 | | -8,417,359 | 0 | -8,417,359 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 10,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,370 | 0 | 10,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,967,879 | 6,967,879 | 0 | 0 | 0 | 0 | 0 | | 6,967,879 | 678,474 | 7,646,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -932,827 | 324,230 | 38,039 | 0 | -570,558 | | -570,558 | -123,014 | -693,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,967,879 | 6,967,879 | -932,827 | 324,230 | 38,039 | 0 | -570,558 | | 6,397,321 | 555,460 | 6,952,781 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,823 | 0 | 0 | -128,940 | -128,940 | 0 | 0 | 0 | 0 | 0 | | -125,117 | 0 | -125,117 |
| 股份基礎給付 | 53,599 | 53,599 | 287,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 341,368 | 0 | 341,368 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -93,819 | -93,819 |
| 權益增加（減少）總額 | 53,599 | 53,599 | 301,962 | 1,099,103 | -3,167,470 | 489,947 | -1,578,420 | -932,827 | 324,230 | 38,039 | 0 | -570,558 | | -1,793,417 | 461,641 | -1,331,776 |
| 期末餘額 | 24,087,573 | 24,087,573 | 24,126,746 | 12,163,682 | 2,156,092 | 16,317,677 | 30,637,451 | -2,620,153 | 55,958 | 102,560 | 0 | -2,461,635 | | 76,390,135 | 15,375,917 | 91,766,052 |