CyberPower — Interim / Quarterly Report 2020

Mar 29, 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109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 | 462,681 | 462,681 | 0 | 0 | | 462,681 | 10,201 | 472,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 77 | 77 | -17,341 | -17,341 | | -17,264 | 392 | -16,872 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 462,758 | 462,758 | -17,341 | -17,341 | | 445,417 | 10,593 | 456,010 |
| 權益增加(減少)總額 | 0 | 0 | 83,747 | 50,611 | 39,840 | -60,781 | 29,670 | -17,341 | -17,341 | | 96,076 | 10,593 | 106,669 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 556,276 | 83,219 | 1,661,815 | 2,301,310 | -75,088 | -75,088 | | 4,433,974 | -9,656 | 4,424,318 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,474 | 0 | -58,474 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,131 | 8,131 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -429,040 | -429,040 | 0 | 0 | | -429,040 | 0 | -429,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 506,107 | 506,107 | 0 | 0 | | 506,107 | -54 | 506,053 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,060 | -1,060 | -39,840 | -39,840 | | -40,900 | -541 | -41,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 505,047 | 505,047 | -39,840 | -39,840 | | 465,207 | -595 | 464,612 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -188 | -188 | 0 | 0 | | -188 | 188 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 58,474 | -8,131 | 25,476 | 75,819 | -39,840 | -39,840 | | 35,979 | -407 | 35,572 |
| 期末餘額 | 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 |