CyberTAN — Interim / Quarterly Report 2017

Aug 14, 2017

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106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 | 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 | 3,288,454 | 3,288,454 | 547,812 | 745,020 | 1,079,851 | 1,824,871 | -19,647 | 90,829 | -8,454 | 62,728 | | 5,723,865 | | 5,723,865 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,394 | -33,394 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -263,076 | -263,076 | 0 | 0 | 0 | 0 | | -263,076 | | -263,076 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 15,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,017 | | 15,017 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 53,922 | 53,922 | 0 | 0 | 0 | 0 | | 53,922 | | 53,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -36,601 | -30,861 | 0 | -67,462 | | -67,462 | | -67,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 53,922 | 53,922 | -36,601 | -30,861 | 0 | -67,462 | | -13,540 | | -13,540 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,770 | 4,770 | | 4,770 | | 4,770 |
| 權益增加（減少）總額 | 0 | 0 | 15,017 | 33,394 | -242,548 | -209,154 | -36,601 | -30,861 | 4,770 | -62,692 | | -256,829 | | -256,829 |
| 期末餘額 | 3,288,454 | 3,288,454 | 562,829 | 778,414 | 837,303 | 1,615,717 | -56,248 | 59,968 | -3,684 | 36 | | 5,467,036 | | 5,467,036 |

去年同期

| 民國105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 | 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 | 1,130,008 | 1,829,123 | 48,849 | 80,247 | -30,674 | 98,422 | | 5,748,756 | | 5,748,756 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,905 | -45,905 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -329,010 | -329,010 | 0 | 0 | 0 | 0 | | -329,010 | | -329,010 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 186,493 | 186,493 | 0 | 0 | 0 | 0 | | 186,493 | | 186,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -30,107 | -2,513 | 0 | -32,620 | | -32,620 | | -32,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 186,493 | 186,493 | -30,107 | -2,513 | 0 | -32,620 | | 153,873 | | 153,873 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,925 | 11,925 | | 11,925 | | 11,925 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,905 | -188,422 | -142,517 | -30,107 | -2,513 | 11,925 | -20,695 | | -163,212 | | -163,212 |
| 期末餘額 | 3,290,114 | 3,290,114 | 531,097 | 745,020 | 941,586 | 1,686,606 | 18,742 | 77,734 | -18,749 | 77,727 | | 5,585,544 | | 5,585,544 |