DELTA — Interim / Quarterly Report 2014

Oct 30, 2014

公開資訊觀測站

合併權益變動表

本資料由台達電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 24,375,433 | 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 | 48,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 48,224 | 0 | 48,224 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,669,487 | 15,669,487 | 0 | 0 | 0 | 0 | 0 | | 15,669,487 | 1,239,768 | 16,909,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,106,793 | -1,057,156 | -14,853 | 0 | 34,784 | | 34,784 | -136,949 | -102,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,669,487 | 15,669,487 | 1,106,793 | -1,057,156 | -14,853 | 0 | 34,784 | | 15,704,271 | 1,102,819 | 16,807,090 |
| 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 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 262 | 0 | 262 |
| 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 | -2,545,612 | -2,545,612 |
| 權益增加（減少）總額 | 0 | 0 | 48,146 | 1,777,620 | -3,546,949 | 3,301,077 | 1,531,748 | 1,106,784 | -1,057,156 | -14,853 | 0 | 34,775 | | 1,614,669 | -1,442,793 | 171,876 |
| 期末餘額 | 24,375,433 | 24,375,433 | 25,839,068 | 15,552,256 | 527,556 | 28,513,405 | 44,593,217 | -596,706 | 1,047,224 | 4,025 | 0 | 454,543 | | 95,262,261 | 12,795,245 | 108,057,506 |

去年同期

| 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 |
| 實際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 |