CyberTAN — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 433 | | 433 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,554 | 19,554 | 0 | 0 | 0 | 0 | | 19,554 | | 19,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -51,117 | 2,490 | 0 | -48,627 | | -48,627 | | -48,627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,554 | 19,554 | -51,117 | 2,490 | 0 | -48,627 | | -29,073 | | -29,073 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,385 | 2,385 | | 2,385 | | 2,385 |
| 權益增加（減少）總額 | 0 | 0 | 433 | 0 | 19,554 | 19,554 | -51,117 | 2,490 | 2,385 | -46,242 | | -26,255 | | -26,255 |
| 期末餘額 | 3,288,454 | 3,288,454 | 548,245 | 745,020 | 1,099,405 | 1,844,425 | -70,764 | 93,319 | -6,069 | 16,486 | | 5,697,610 | | 5,697,610 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 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 | -12,128 | -9,568 | 0 | -21,696 | | -21,696 | | -21,696 |
| 本期綜合損益總額 | 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 | 5,963 | 5,963 | | 5,963 | | 5,963 |
| 權益增加（減少）總額 | 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 | 1,236,907 | 1,936,022 | 36,721 | 70,679 | -24,711 | 82,689 | | 5,839,922 | | 5,839,922 |