CyberTAN — Interim / Quarterly Report 2021

Aug 12, 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 |
| 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 | -5,039 | -5,039 | 0 | 0 | 0 | | -5,039 | | -5,039 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74 | 150,882 | 150,808 | | 150,808 | | 150,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,039 | -5,039 | -74 | 150,882 | 150,808 | | 145,769 | | 145,769 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -2,226 | 0 | 0 | -3,494 | -3,494 | 0 | 3,494 | 3,494 | | -2,226 | | -2,226 |
| 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 | 20,483 | 20,483 | 0 | -20,483 | -20,483 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -2,226 | 0 | 0 | -37,341 | -37,341 | -74 | 133,893 | 133,819 | | 94,252 | | 94,252 |
| 期末餘額 | 3,286,054 | 3,286,054 | 575,905 | 816,159 | 126,502 | 737,466 | 1,680,127 | -125,353 | 71,281 | -54,072 | | 5,488,014 | | 5,488,014 |

去年同期

| 民國109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 | 316 | 316 | 0 | -316 | -316 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,195 | -1,195 | 0 | 0 | 0 | | -1,195 | | -1,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,014 | -32,281 | -55,295 | | -55,295 | | -55,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,195 | -1,195 | -23,014 | -32,281 | -55,295 | | -56,490 | | -56,490 |
| 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 | 5,291 | 5,291 | 0 | -5,291 | -5,291 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,924 | 58,495 | -110,298 | -44,879 | -23,014 | -37,888 | -60,902 | | -105,781 | | -105,781 |
| 期末餘額 | 3,286,054 | 3,286,054 | 578,131 | 816,159 | 126,502 | 730,388 | 1,673,049 | -139,222 | -48,182 | -187,404 | | 5,349,830 | | 5,349,830 |