DELTA — Interim / Quarterly Report 2017

Mar 8, 2018

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 | -1,277,551 | 53,753 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,380,552 | 18,380,552 | 0 | 0 | 0 | 0 | | 18,380,552 | 376,400 | 18,756,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -101,995 | -101,995 | -4,895,443 | 20,710 | 26,784 | -4,847,949 | | -4,949,944 | -205,798 | -5,155,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,278,557 | 18,278,557 | -4,895,443 | 20,710 | 26,784 | -4,847,949 | | 13,430,608 | 170,602 | 13,601,210 |
| 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 | 3,867 | 0 | 0 | -4,215 | -4,215 | 0 | 0 | 0 | 0 | | -348 | 0 | -348 |
| 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 | 4,151,463 | 4,151,463 |
| 權益增加（減少）總額 | 0 | 0 | 3,867 | 1,879,780 | 2,240,193 | 1,166,652 | 5,286,625 | -4,895,443 | 20,710 | 26,784 | -4,847,949 | | 442,543 | 4,322,065 | 4,764,608 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,446,318 | 21,373,388 | 2,767,749 | 33,082,224 | 57,223,361 | -5,911,839 | -1,256,841 | 80,537 | -7,088,143 | | 124,556,969 | 9,216,505 | 133,773,474 |

去年同期

| 民國105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 | -9,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -9,692 | 0 | -9,692 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,797,799 | 18,797,799 | 0 | 0 | 0 | 0 | | 18,797,799 | 462,183 | 19,259,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,432 | -4,432 | -4,724,834 | -1,482,432 | 47,565 | -6,159,701 | | -6,164,133 | -243,358 | -6,407,491 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,793,367 | 18,793,367 | -4,724,834 | -1,482,432 | 47,565 | -6,159,701 | | 12,633,666 | 218,825 | 12,852,491 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -12,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,384 | 0 | -12,384 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 120,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 120,366 | 0 | 120,366 |
| 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 | -507,007 | -507,007 |
| 權益增加（減少）總額 | 0 | 0 | 98,290 | 1,871,462 | 527,556 | 3,406,632 | 5,805,650 | -4,724,834 | -1,482,432 | 47,565 | -6,159,701 | | -255,761 | -288,182 | -543,943 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,442,451 | 19,493,608 | 527,556 | 31,915,572 | 51,936,736 | -1,016,396 | -1,277,551 | 53,753 | -2,240,194 | | 124,114,426 | 4,894,440 | 129,008,866 |