CyberTAN — Interim / Quarterly Report 2016

May 12, 2016

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105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 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 | 3,290,114 | 3,290,114 | 531,097 | 699,115 | 0 | 1,130,008 | 1,829,123 | 48,849 | 80,247 | -30,674 | 98,422 | | 5,748,756 | | 5,748,756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,899 | 106,899 | 0 | 0 | 0 | 0 | | 106,899 | | 106,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,128 | -9,568 | 0 | -21,696 | | -21,696 | | -21,696 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,899 | 106,899 | -12,128 | -9,568 | 0 | -21,696 | | 85,203 | | 85,203 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,963 | 5,963 | | 5,963 | | 5,963 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 106,899 | 106,899 | -12,128 | -9,568 | 5,963 | -15,733 | | 91,166 | | 91,166 |
| 期末餘額 | 3,290,114 | 3,290,114 | 531,097 | 699,115 | 0 | 1,236,907 | 1,936,022 | 36,721 | 70,679 | -24,711 | 82,689 | | 5,839,922 | | 5,839,922 |

去年同期

| 民國104年第1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 | 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 | 3,295,814 | 3,295,814 | 525,397 | 664,977 | 0 | 935,810 | 1,600,787 | 42,314 | 72,289 | -65,755 | 48,848 | | 5,470,846 | | 5,470,846 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,869 | 128,869 | 0 | 0 | 0 | 0 | | 128,869 | | 128,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,439 | -4,247 | 0 | -13,686 | | -13,686 | | -13,686 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,869 | 128,869 | -9,439 | -4,247 | 0 | -13,686 | | 115,183 | | 115,183 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,091 | 8,091 | | 8,091 | | 8,091 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 128,869 | 128,869 | -9,439 | -4,247 | 8,091 | -5,595 | | 123,274 | | 123,274 |
| 期末餘額 | 3,295,814 | 3,295,814 | 525,397 | 664,977 | 0 | 1,064,679 | 1,729,656 | 32,875 | 68,042 | -57,664 | 43,253 | | 5,594,120 | | 5,594,120 |