CyberPower — Interim / Quarterly Report 2021

Aug 13, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 809,510 | 809,510 | 1,481,989 | 665,361 | 114,928 | 1,626,510 | 2,406,799 | -132,269 | -132,269 | | 4,566,029 | 530 | 4,566,559 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -437,135 | -437,135 | 0 | 0 | | -437,135 | 0 | -437,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,212 | 107,212 | 0 | 0 | | 107,212 | 4,980 | 112,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,664 | -45,664 | | -45,664 | -458 | -46,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,212 | 107,212 | -45,664 | -45,664 | | 61,548 | 4,522 | 66,070 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -329,923 | -329,923 | -45,664 | -45,664 | | -375,587 | 4,522 | -371,065 |
| 期末餘額 | 809,510 | 809,510 | 1,481,989 | 665,361 | 114,928 | 1,296,587 | 2,076,876 | -177,933 | -177,933 | | 4,190,442 | 5,052 | 4,195,494 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 809,510 | 809,510 | 1,398,242 | 614,750 | 75,088 | 1,687,291 | 2,377,129 | -114,928 | -114,928 | | 4,469,953 | -10,063 | 4,459,890 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,611 | 0 | -50,611 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 39,840 | -39,840 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -433,088 | -433,088 | 0 | 0 | | -433,088 | 0 | -433,088 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 83,747 | 0 | 0 | 0 | 0 | 0 | 0 | | 83,747 | 0 | 83,747 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,193 | 123,193 | 0 | 0 | | 123,193 | -454 | 122,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,657 | -35,657 | | -35,657 | -424 | -36,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,193 | 123,193 | -35,657 | -35,657 | | 87,536 | -878 | 86,658 |
| 權益增加(減少)總額 | 0 | 0 | 83,747 | 50,611 | 39,840 | -400,346 | -309,895 | -35,657 | -35,657 | | -261,805 | -878 | -262,683 |
| 期末餘額 | 809,510 | 809,510 | 1,481,989 | 665,361 | 114,928 | 1,286,945 | 2,067,234 | -150,585 | -150,585 | | 4,208,148 | -10,941 | 4,197,207 |