CyberTAN — Interim / Quarterly Report 2014

Nov 14, 2014

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103年前3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 | 備供出售金融資產未實現（損）益 | 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 | 649,159 | 11,099 | 711,688 | 1,371,946 | 10,967 | 0 | 10,967 | | 5,132,327 | | 5,132,327 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,818 | 0 | -15,818 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -11,099 | 11,099 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,953 | -113,953 | 0 | 0 | 0 | | -113,953 | | -113,953 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 185 | | 185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 237,849 | 237,849 | 0 | 0 | 0 | | 237,849 | | 237,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,134 | 149,275 | 150,409 | | 150,409 | | 150,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,849 | 237,849 | 1,134 | 149,275 | 150,409 | | 388,258 | | 388,258 |
| 權益增加（減少）總額 | 0 | 0 | 185 | 15,818 | -11,099 | 119,177 | 123,896 | 1,134 | 149,275 | 150,409 | | 274,490 | | 274,490 |
| 期末餘額 | 3,255,814 | 3,255,814 | 493,785 | 664,977 | 0 | 830,865 | 1,495,842 | 12,101 | 149,275 | 161,376 | | 5,406,817 | | 5,406,817 |

去年同期

| 民國102年前3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 | 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 | 159,879 | 159,879 | 0 | 0 | | 159,879 | | 159,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,567 | 21,567 | | 21,567 | | 21,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,879 | 159,879 | 21,567 | 21,567 | | 181,446 | | 181,446 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,976 | 11,099 | 92,966 | 111,041 | 21,567 | 21,567 | | 132,608 | | 132,608 |
| 期末餘額 | 3,255,814 | 3,255,814 | 493,600 | 649,159 | 11,099 | 706,933 | 1,367,191 | 1,650 | 1,650 | | 5,118,255 | | 5,118,255 |