DELTA — Interim / Quarterly Report 2017

Oct 30, 2017

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106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） | 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 | 25,975,433 | 25,975,433 | 48,442,451 | 19,493,608 | 527,556 | 31,915,572 | 51,936,736 | -1,016,396 | -1,287,293 | 63,495 | -2,240,194 | | 124,114,426 | 4,894,440 | 129,008,866 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,879,780 | 0 | -1,879,780 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,240,193 | -2,240,193 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,987,717 | -12,987,717 | 0 | 0 | 0 | 0 | | -12,987,717 | 0 | -12,987,717 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,451 | 0 | 4,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,617,732 | 13,617,732 | 0 | 0 | 0 | 0 | | 13,617,732 | 233,612 | 13,851,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 40,520 | 40,520 | -3,545,943 | -326,318 | 60,742 | -3,811,519 | | -3,770,999 | -474,697 | -4,245,696 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,658,252 | 13,658,252 | -3,545,943 | -326,318 | 60,742 | -3,811,519 | | 9,846,733 | -241,085 | 9,605,648 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 |
| 股份基礎給付 | 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 | 375,139 | 375,139 |
| 權益增加（減少）總額 | 0 | 0 | 4,451 | 1,879,780 | 2,240,193 | -3,449,438 | 670,535 | -3,545,943 | -326,318 | 60,742 | -3,811,519 | | -3,136,533 | 134,054 | -3,002,479 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,446,902 | 21,373,388 | 2,767,749 | 28,466,134 | 52,607,271 | -4,562,339 | -1,613,611 | 124,237 | -6,051,713 | | 120,977,893 | 5,028,494 | 126,006,387 |

去年同期

| 民國105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） | 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 | 25,975,433 | 25,975,433 | 48,344,161 | 17,622,146 | 0 | 28,508,940 | 46,131,086 | 3,708,438 | 204,881 | 6,188 | 3,919,507 | | 124,370,187 | 5,182,622 | 129,552,809 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,871,462 | 0 | -1,871,462 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | -12,987,717 | -12,987,717 | 0 | 0 | 0 | 0 | | -12,987,717 | 0 | -12,987,717 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -12,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,271 | 0 | -12,271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,846,153 | 13,846,153 | 0 | 0 | 0 | 0 | | 13,846,153 | 343,905 | 14,190,058 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,434 | -16,434 | -5,470,092 | -1,572,733 | 0 | -7,042,825 | | -7,059,259 | -244,691 | -7,303,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,829,719 | 13,829,719 | -5,470,092 | -1,572,733 | 0 | -7,042,825 | | 6,786,894 | 99,214 | 6,886,108 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 |
| 股份基礎給付 | 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 | 378,066 | 378,066 |
| 權益增加（減少）總額 | 0 | 0 | -12,271 | 1,871,462 | 527,556 | -1,557,016 | 842,002 | -5,470,092 | -1,572,733 | 0 | -7,042,825 | | -6,213,094 | 477,280 | -5,735,814 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,331,890 | 19,493,608 | 527,556 | 26,951,924 | 46,973,088 | -1,761,654 | -1,367,852 | 6,188 | -3,123,318 | | 118,157,093 | 5,659,902 | 123,816,995 |