DELTA — Interim / Quarterly Report 2021

Apr 28, 2021

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110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 | 49,202,505 | 27,342,534 | 7,622,034 | 48,300,040 | 83,264,608 | -12,319,980 | -353,844 | 130,616 | -12,543,208 | | 145,899,338 | 32,690,303 | 178,589,641 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,580,300 | 6,580,300 | 0 | 0 | 0 | 0 | | 6,580,300 | 462,995 | 7,043,295 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 49,292 | 49,292 | 1,397,556 | 33,365 | -33 | 1,430,888 | | 1,480,180 | 141,579 | 1,621,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,629,592 | 6,629,592 | 1,397,556 | 33,365 | -33 | 1,430,888 | | 8,060,480 | 604,574 | 8,665,054 |
| 對子公司所有權權益變動 | 0 | 0 | -155,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -155,731 | 0 | -155,731 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,364,066 | -1,364,066 |
| 權益增加(減少)總額 | 0 | 0 | -155,731 | 0 | 0 | 6,629,592 | 6,629,592 | 1,397,556 | 33,365 | -33 | 1,430,888 | | 7,904,749 | -759,492 | 7,145,257 |
| 期末餘額 | 25,975,433 | 25,975,433 | 49,046,774 | 27,342,534 | 7,622,034 | 54,929,632 | 89,894,200 | -10,922,424 | -320,479 | 130,583 | -11,112,320 | | 153,804,087 | 31,930,811 | 185,734,898 |

去年同期

| 民國109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 | 49,103,331 | 25,030,754 | 7,561,032 | 40,108,361 | 72,700,147 | -5,334,992 | -2,434,298 | 147,256 | -7,622,034 | | 140,156,877 | 34,197,565 | 174,354,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,067,299 | 2,067,299 | 0 | 0 | 0 | 0 | | 2,067,299 | 160,770 | 2,228,069 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,696 | 12,696 | -2,356,738 | -462,518 | -30,918 | -2,850,174 | | -2,837,478 | -995,143 | -3,832,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,079,995 | 2,079,995 | -2,356,738 | -462,518 | -30,918 | -2,850,174 | | -770,179 | -834,373 | -1,604,552 |
| 對子公司所有權權益變動 | 0 | 0 | 327,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 327,859 | 0 | 327,859 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -767,376 | -767,376 |
| 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 | -515,277 | -515,277 | 0 | 515,277 | 0 | 515,277 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 327,859 | 0 | 0 | 1,564,718 | 1,564,718 | -2,356,738 | 52,759 | -30,918 | -2,334,897 | | -442,320 | -1,601,749 | -2,044,069 |
| 期末餘額 | 25,975,433 | 25,975,433 | 49,431,190 | 25,030,754 | 7,561,032 | 41,673,079 | 74,264,865 | -7,691,730 | -2,381,539 | 116,338 | -9,956,931 | | 139,714,557 | 32,595,816 | 172,310,373 |