DELTA — Interim / Quarterly Report 2017

Jul 28, 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 | 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 | 60,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 60,106 | 0 | 60,106 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,151,631 | 8,151,631 | 0 | 0 | 0 | 0 | | 8,151,631 | 124,905 | 8,276,536 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 36,387 | 36,387 | -4,236,452 | -198,043 | 7,222 | -4,427,273 | | -4,390,886 | -385,951 | -4,776,837 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,188,018 | 8,188,018 | -4,236,452 | -198,043 | 7,222 | -4,427,273 | | 3,760,745 | -261,046 | 3,499,699 |
| 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 | 60,106 | 1,879,780 | 2,240,193 | -8,919,672 | -4,799,699 | -4,236,452 | -198,043 | 7,222 | -4,427,273 | | -9,166,866 | 114,093 | -9,052,773 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,502,557 | 21,373,388 | 2,767,749 | 22,995,900 | 47,137,037 | -5,252,848 | -1,485,336 | 70,717 | -6,667,467 | | 114,947,560 | 5,008,533 | 119,956,093 |

去年同期

| 民國105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 | 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 | -12,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,406 | 0 | -12,406 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,179,935 | 8,179,935 | 0 | 0 | 0 | 0 | | 8,179,935 | 232,762 | 8,412,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,296 | -16,296 | -2,438,058 | -1,229,651 | 0 | -3,667,709 | | -3,684,005 | -121,913 | -3,805,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,163,639 | 8,163,639 | -2,438,058 | -1,229,651 | 0 | -3,667,709 | | 4,495,930 | 110,849 | 4,606,779 |
| 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 | 363,760 | 363,760 |
| 權益增加（減少）總額 | 0 | 0 | -12,406 | 1,871,462 | 527,556 | -7,223,096 | -4,824,078 | -2,438,058 | -1,229,651 | 0 | -3,667,709 | | -8,504,193 | 474,609 | -8,029,584 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,331,755 | 19,493,608 | 527,556 | 21,285,844 | 41,307,008 | 1,270,380 | -1,024,770 | 6,188 | 251,798 | | 115,865,994 | 5,657,231 | 121,523,225 |