DELTA — Interim / Quarterly Report 2013

May 13, 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年第1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 | 0 | 82,361,622 | 15,966,356 | 98,327,978 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,639 | 0 | 9,639 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,188,751 | 4,188,751 | 0 | 0 | 0 | 0 | 0 | 0 | 4,188,751 | -14,795 | 4,173,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,879,394 | 221,819 | -7,676 | 56,478 | 2,150,015 | 0 | 2,150,015 | 319,178 | 2,469,193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,188,751 | 4,188,751 | 1,879,394 | 221,819 | -7,676 | 56,478 | 2,150,015 | 0 | 6,338,766 | 304,383 | 6,643,149 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 30,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,097 | -30,097 | 0 | 596 | 0 | 596 |
| 股份基礎給付 | 48,382 | 48,382 | 283,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332,333 | 0 | 332,333 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402,967 | 402,967 |
| 權益增加（減少）總額 | 48,382 | 48,382 | 324,283 | 0 | 0 | 4,188,751 | 4,188,751 | 1,879,394 | 221,819 | -7,676 | 26,381 | 2,119,918 | 0 | 6,681,334 | 707,350 | 7,388,684 |
| 期末餘額 | 24,260,162 | 24,260,162 | 25,098,834 | 12,163,682 | 2,156,092 | 27,997,446 | 42,317,220 | -2,380,123 | -271,096 | 18,553 | -594 | -2,633,260 | 0 | 89,042,956 | 16,673,706 | 105,716,662 |

去年同期

| 民國101年第1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 | 0 | 78,183,552 | 14,914,276 | 93,097,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,738,763 | 2,738,763 | 0 | 0 | 0 | 0 | 0 | 0 | 2,738,763 | 140,552 | 2,879,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,608,045 | 188,795 | 75,023 | 0 | -1,344,227 | 0 | -1,344,227 | -118,255 | -1,462,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,738,763 | 2,738,763 | -1,608,045 | 188,795 | 75,023 | 0 | -1,344,227 | 0 | 1,394,536 | 22,297 | 1,416,833 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,313 | 0 | 3,313 |
| 股份基礎給付 | 27,389 | 27,389 | 143,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,997 | 0 | 170,997 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,089 | -205,089 |
| 權益增加（減少）總額 | 27,389 | 27,389 | 146,921 | 0 | 0 | 2,738,763 | 2,738,763 | -1,608,045 | 188,795 | 75,023 | 0 | -1,344,227 | 0 | 1,568,846 | -182,792 | 1,386,054 |
| 期末餘額 | 24,061,363 | 24,061,363 | 23,971,705 | 11,064,579 | 5,323,562 | 18,566,493 | 34,954,634 | -3,295,371 | -79,477 | 139,544 | 0 | -3,235,304 | 0 | 79,752,398 | 14,731,484 | 94,483,882 |