CyberTAN — Interim / Quarterly Report 2021

Nov 11, 2021

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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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,286,054 | 3,286,054 | 578,131 | 816,159 | 126,502 | 774,807 | 1,717,468 | -125,279 | -62,612 | -187,891 | | 5,393,762 | | 5,393,762 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,883 | 0 | -4,883 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 61,390 | -61,390 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -49,291 | -49,291 | 0 | 0 | 0 | | -49,291 | | -49,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,409 | 49,409 | 0 | 0 | 0 | | 49,409 | | 49,409 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,331 | 134,845 | 138,176 | | 138,176 | | 138,176 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,409 | 49,409 | 3,331 | 134,845 | 138,176 | | 187,585 | | 187,585 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -4,788 | 0 | 0 | -7,426 | -7,426 | 0 | 7,426 | 7,426 | | -4,788 | | -4,788 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 23,281 | 23,281 | 0 | -23,281 | -23,281 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -4,788 | 4,883 | 61,390 | -50,300 | 15,973 | 3,331 | 118,990 | 122,321 | | 133,506 | | 133,506 |
| 期末餘額 | 3,286,054 | 3,286,054 | 573,343 | 821,042 | 187,892 | 724,507 | 1,733,441 | -121,948 | 56,378 | -65,570 | | 5,527,268 | | 5,527,268 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,286,054 | 3,286,054 | 578,131 | 809,235 | 68,007 | 840,686 | 1,717,928 | -116,208 | -10,294 | -126,502 | | 5,455,611 | | 5,455,611 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,924 | 0 | -6,924 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 58,495 | -58,495 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -49,291 | -49,291 | 0 | 0 | 0 | | -49,291 | | -49,291 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 886 | 886 | 0 | -886 | -886 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,849 | -7,849 | 0 | 0 | 0 | | -7,849 | | -7,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,773 | -29,609 | -46,382 | | -46,382 | | -46,382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,849 | -7,849 | -16,773 | -29,609 | -46,382 | | -54,231 | | -54,231 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 16,252 | 16,252 | 0 | -16,252 | -16,252 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,924 | 58,495 | -105,421 | -40,002 | -16,773 | -46,747 | -63,520 | | -103,522 | | -103,522 |
| 期末餘額 | 3,286,054 | 3,286,054 | 578,131 | 816,159 | 126,502 | 735,265 | 1,677,926 | -132,981 | -57,041 | -190,022 | | 5,352,089 | | 5,352,089 |