CyberTAN — Annual Report 2013

Mar 28, 2014

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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102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 | 3,255,814 | 3,255,814 | 493,600 | 642,183 | 0 | 613,967 | 1,256,150 | -19,917 | -19,917 | | 4,985,647 | | 4,985,647 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,976 | 0 | -6,976 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,099 | -11,099 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,838 | -48,838 | 0 | 0 | | -48,838 | | -48,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 158,176 | 158,176 | 0 | 0 | | 158,176 | | 158,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,458 | 6,458 | 30,884 | 30,884 | | 37,342 | | 37,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 164,634 | 164,634 | 30,884 | 30,884 | | 195,518 | | 195,518 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,976 | 11,099 | 97,721 | 115,796 | 30,884 | 30,884 | | 146,680 | | 146,680 |
| 期末餘額 | 3,255,814 | 3,255,814 | 493,600 | 649,159 | 11,099 | 711,688 | 1,371,946 | 10,967 | 10,967 | | 5,132,327 | | 5,132,327 |

去年同期

| 民國101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 | 3,255,814 | 3,255,814 | 493,600 | 576,620 | 37,328 | 1,005,550 | 1,619,498 | 0 | 0 | | 5,368,912 | | 5,368,912 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,563 | 0 | -65,563 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -37,328 | 37,328 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -423,256 | -423,256 | 0 | 0 | | -423,256 | | -423,256 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,054 | 60,054 | 0 | 0 | | 60,054 | | 60,054 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -146 | -146 | -19,917 | -19,917 | | -20,063 | | -20,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,908 | 59,908 | -19,917 | -19,917 | | 39,991 | | 39,991 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 65,563 | -37,328 | -391,583 | -363,348 | -19,917 | -19,917 | | -383,265 | | -383,265 |
| 期末餘額 | 3,255,814 | 3,255,814 | 493,600 | 642,183 | 0 | 613,967 | 1,256,150 | -19,917 | -19,917 | | 4,985,647 | | 4,985,647 |