DELTA — Interim / Quarterly Report 2017

May 10, 2017

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106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） | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,728 | 0 | 4,728 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,919,106 | 3,919,106 | 0 | 0 | 0 | 0 | | 3,919,106 | 54,580 | 3,973,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,344 | 2,344 | -5,263,416 | 25,031 | -8,835 | -5,247,220 | | -5,244,876 | -201,879 | -5,446,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,921,450 | 3,921,450 | -5,263,416 | 25,031 | -8,835 | -5,247,220 | | -1,325,770 | -147,299 | -1,473,069 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -158,615 | -158,615 |
| 權益增加（減少）總額 | 0 | 0 | 4,728 | 0 | 0 | 3,921,450 | 3,921,450 | -5,263,416 | 25,031 | -8,835 | -5,247,220 | | -1,321,042 | -305,914 | -1,626,956 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,447,179 | 19,493,608 | 527,556 | 35,837,022 | 55,858,186 | -6,279,812 | -1,262,262 | 54,660 | -7,487,414 | | 122,793,384 | 4,588,526 | 127,381,910 |

去年同期

| 民國105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） | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -12,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,641 | 0 | -12,641 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,886,768 | 3,886,768 | 0 | 0 | 0 | 0 | | 3,886,768 | 159,547 | 4,046,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -112 | -112 | -1,676,088 | -719,232 | 0 | -2,395,320 | | -2,395,432 | -65,799 | -2,461,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,886,656 | 3,886,656 | -1,676,088 | -719,232 | 0 | -2,395,320 | | 1,491,336 | 93,748 | 1,585,084 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 78,657 | 78,657 |
| 權益增加（減少）總額 | 0 | 0 | -12,641 | 0 | 0 | 3,886,656 | 3,886,656 | -1,676,088 | -719,232 | 0 | -2,395,320 | | 1,478,695 | 172,405 | 1,651,100 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,331,520 | 17,622,146 | 0 | 32,395,596 | 50,017,742 | 2,032,350 | -514,351 | 6,188 | 1,524,187 | | 125,848,882 | 5,355,027 | 131,203,909 |