DELTA — Interim / Quarterly Report 2019

Apr 29, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 避險工具之利益（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 | 48,397,067 | 23,211,444 | 7,088,143 | 33,160,104 | 63,459,691 | -4,422,025 | -3,270,159 | 131,152 | -7,561,032 | | 130,271,159 | 9,189,749 | 139,460,908 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,943 | 1,943 | 0 | 0 | 0 | 0 | | 1,943 | 0 | 1,943 |
| 期初重編後餘額 | 25,975,433 | 25,975,433 | 48,397,067 | 23,211,444 | 7,088,143 | 33,162,047 | 63,461,634 | -4,422,025 | -3,270,159 | 131,152 | -7,561,032 | | 130,273,102 | 9,189,749 | 139,462,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,372,420 | 3,372,420 | 0 | 0 | 0 | 0 | | 3,372,420 | 86,741 | 3,459,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -74,235 | -74,235 | 794,854 | 536,128 | 20,370 | 1,351,352 | | 1,277,117 | 510,438 | 1,787,555 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,298,185 | 3,298,185 | 794,854 | 536,128 | 20,370 | 1,351,352 | | 4,649,537 | 597,179 | 5,246,716 |
| 對子公司所有權權益變動 | 0 | 0 | -297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -297 | 0 | -297 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -34,341 | -34,341 | 0 | 34,341 | 0 | 34,341 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -297 | 0 | 0 | 3,263,844 | 3,263,844 | 794,854 | 570,469 | 20,370 | 1,385,693 | | 4,649,240 | 597,179 | 5,246,419 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,396,770 | 23,211,444 | 7,088,143 | 36,425,891 | 66,725,478 | -3,627,171 | -2,699,690 | 151,522 | -6,175,339 | | 134,922,342 | 9,786,928 | 144,709,270 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（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 | 48,446,318 | 21,373,388 | 2,767,749 | 33,082,224 | 57,223,361 | -5,911,839 | 0 | -1,256,841 | 80,537 | 0 | -7,088,143 | | 124,556,969 | 9,216,505 | 133,773,474 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,118,916 | 1,118,916 | 0 | -2,375,757 | 1,256,841 | -80,537 | 80,537 | -1,118,916 | | 0 | 0 | 0 |
| 期初重編後餘額 | 25,975,433 | 25,975,433 | 48,446,318 | 21,373,388 | 2,767,749 | 34,201,140 | 58,342,277 | -5,911,839 | -2,375,757 | 0 | 0 | 80,537 | -8,207,059 | | 124,556,969 | 9,216,505 | 133,773,474 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,781,058 | 2,781,058 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,781,058 | 98,064 | 2,879,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14,355 | 14,355 | -726,572 | -185,697 | 0 | 0 | 40,868 | -871,401 | | -857,046 | 359,611 | -497,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,795,413 | 2,795,413 | -726,572 | -185,697 | 0 | 0 | 40,868 | -871,401 | | 1,924,012 | 457,675 | 2,381,687 |
| 對子公司所有權權益變動 | 0 | 0 | -63,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -63,973 | 0 | -63,973 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,791 | -9,791 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -239 | -239 | 0 | 0 | 0 | 0 | 0 | 0 | | -239 | 0 | -239 |
| 權益增加(減少)總額 | 0 | 0 | -63,973 | 0 | 0 | 2,795,174 | 2,795,174 | -726,572 | -185,697 | 0 | 0 | 40,868 | -871,401 | | 1,859,800 | 447,884 | 2,307,684 |
| 期末餘額 | 25,975,433 | 25,975,433 | 48,382,345 | 21,373,388 | 2,767,749 | 36,996,314 | 61,137,451 | -6,638,411 | -2,561,454 | 0 | 0 | 121,405 | -9,078,460 | | 126,416,769 | 9,664,389 | 136,081,158 |