DELTA — Interim / Quarterly Report 2015

Jul 29, 2015

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104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） | 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 | 25,822,764 | 15,552,256 | 527,556 | 33,579,303 | 49,659,115 | 2,415,377 | 642,078 | 6,630 | 3,064,085 | | 102,921,397 | 12,746,960 | 115,668,357 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,069,890 | 0 | -2,069,890 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -527,556 | 527,556 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,331,540 | -16,331,540 | 0 | 0 | 0 | 0 | | -16,331,540 | 0 | -16,331,540 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 563 | 0 | 563 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,660,320 | 7,660,320 | 0 | 0 | 0 | 0 | | 7,660,320 | 811,255 | 8,471,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,914 | -8,914 | -2,447,555 | -621,416 | -442 | -3,069,413 | | -3,078,327 | -118,303 | -3,196,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,651,406 | 7,651,406 | -2,447,555 | -621,416 | -442 | -3,069,413 | | 4,581,993 | 692,952 | 5,274,945 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 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 | -3,486,244 | -3,486,244 |
| 權益增加（減少）總額 | 0 | 0 | 563 | 2,069,890 | -527,556 | -10,222,468 | -8,680,134 | -2,447,555 | -621,416 | -442 | -3,069,413 | | -11,748,984 | -2,793,292 | -14,542,276 |
| 期末餘額 | 24,375,433 | 24,375,433 | 25,823,327 | 17,622,146 | 0 | 23,356,835 | 40,978,981 | -32,178 | 20,662 | 6,188 | -5,328 | | 91,172,413 | 9,953,668 | 101,126,081 |

去年同期

| 民國103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） | 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 | 25,133,131 | 42,982,272 | -1,703,490 | 2,104,380 | 18,878 | 419,768 | | 93,568,395 | 14,226,550 | 107,794,945 |
| 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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,137,751 | -14,137,751 | 0 | 0 | 0 | 0 | | -14,137,751 | 0 | -14,137,751 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 31,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,371 | 0 | 31,371 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,835,782 | 9,835,782 | 0 | 0 | 0 | 0 | | 9,835,782 | 848,247 | 10,684,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 55,054 | 55,054 | -571,950 | -497,869 | -20,341 | -1,090,160 | | -1,035,106 | -340,639 | -1,375,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,890,836 | 9,890,836 | -571,950 | -497,869 | -20,341 | -1,090,160 | | 8,800,676 | 507,608 | 9,308,284 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -340 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | -9 | | -349 | 0 | -349 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 262 | 0 | 262 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -693,782 | -693,782 |
| 權益增加（減少）總額 | 0 | 0 | 31,293 | 1,777,620 | -3,546,949 | -2,477,586 | -4,246,915 | -571,959 | -497,869 | -20,341 | -1,090,169 | | -5,305,791 | -186,174 | -5,491,965 |
| 期末餘額 | 24,375,433 | 24,375,433 | 25,822,215 | 15,552,256 | 527,556 | 22,655,545 | 38,735,357 | -2,275,449 | 1,606,511 | -1,463 | -670,401 | | 88,262,604 | 14,040,376 | 102,302,980 |