CyberTAN — Interim / Quarterly Report 2018

Aug 10, 2018

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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 3,287,514 | 3,287,514 | 576,671 | 778,414 | 0 | 920,082 | 1,698,496 | -48,201 | 0 | 44,582 | 0 | -3,619 | | 5,559,062 | | 5,559,062 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 28,324 | 28,324 | 0 | 42,640 | -44,582 | 0 | -1,942 | | 26,382 | | 26,382 |
| 期初重編後餘額 | 3,287,514 | 3,287,514 | 576,671 | 778,414 | 0 | 948,406 | 1,726,820 | -48,201 | 42,640 | 0 | 0 | -5,561 | | 5,585,444 | | 5,585,444 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,161 | 0 | -14,161 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,619 | -3,619 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -115,063 | -115,063 | 0 | 0 | 0 | 0 | 0 | | -115,063 | | -115,063 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 621 | 621 | 0 | -621 | 0 | 0 | -621 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,049 | 81,049 | 0 | 0 | 0 | 0 | 0 | | 81,049 | | 81,049 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,362 | -13,818 | 0 | 0 | -2,456 | | -2,456 | | -2,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,049 | 81,049 | 11,362 | -13,818 | 0 | 0 | -2,456 | | 78,593 | | 78,593 |
| 庫藏股註銷 | -1,460 | -1,460 | 1,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | -1,460 | -1,460 | 1,460 | 14,161 | 3,619 | -51,173 | -33,393 | 11,362 | -14,439 | 0 | 0 | -3,077 | | -36,470 | | -36,470 |
| 期末餘額 | 3,286,054 | 3,286,054 | 578,131 | 792,575 | 3,619 | 897,233 | 1,693,427 | -36,839 | 28,201 | 0 | 0 | -8,638 | | 5,548,974 | | 5,548,974 |

去年同期

| 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利益（損失） | 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 |