CyberPower — Interim / Quarterly Report 2017

Aug 14, 2017

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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 | 預收股本 | 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 | 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 | 809,025 | 255 | 809,280 | 1,397,677 | 425,803 | 0 | 1,513,020 | 1,938,823 | -43,440 | -43,440 | | 4,102,340 | -11,163 | 4,091,177 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 72,948 | 0 | -72,948 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 43,440 | -43,440 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -384,517 | -384,517 | 0 | 0 | | -384,517 | 0 | -384,517 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 266,795 | 266,795 | 0 | 0 | | 266,795 | -1,941 | 264,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,526 | -34,526 | | -34,526 | 110 | -34,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 266,795 | 266,795 | -34,526 | -34,526 | | 232,269 | -1,831 | 230,438 |
| 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 | -692 | -692 | 0 | 0 | | -692 | 692 | 0 |
| 股份基礎給付 | 485 | -255 | 230 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | | 795 | 0 | 795 |
| 權益增加（減少）總額 | 485 | -255 | 230 | 565 | 72,948 | 43,440 | -234,802 | -118,414 | -34,526 | -34,526 | | -152,145 | -1,139 | -153,284 |
| 期末餘額 | 809,510 | 0 | 809,510 | 1,398,242 | 498,751 | 43,440 | 1,278,218 | 1,820,409 | -77,966 | -77,966 | | 3,950,195 | -12,302 | 3,937,893 |

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 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 808,055 | 570 | 808,625 | 1,396,016 | 365,817 | 1,211,168 | 1,576,985 | 9,060 | 9,060 | | 3,790,686 | -12,441 | 3,778,245 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 59,986 | -59,986 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -364,039 | -364,039 | 0 | 0 | | -364,039 | 0 | -364,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,945 | 334,945 | 0 | 0 | | 334,945 | 4,731 | 339,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,526 | -23,526 | | -23,526 | 204 | -23,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 334,945 | 334,945 | -23,526 | -23,526 | | 311,419 | 4,935 | 316,354 |
| 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 | -877 | -877 | 0 | 0 | | -877 | 877 | 0 |
| 股份基礎給付 | 870 | -520 | 350 | 910 | 0 | 0 | 0 | 0 | 0 | | 1,260 | 0 | 1,260 |
| 權益增加（減少）總額 | 870 | -520 | 350 | 910 | 59,986 | -89,957 | -29,971 | -23,526 | -23,526 | | -52,237 | 5,812 | -46,425 |
| 期末餘額 | 808,925 | 50 | 808,975 | 1,396,926 | 425,803 | 1,121,211 | 1,547,014 | -14,466 | -14,466 | | 3,738,449 | -6,629 | 3,731,820 |