CyberTAN — Interim / Quarterly Report 2020

Mar 29, 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109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 | 23,575 | 23,575 | 0 | 0 | 0 | | 23,575 | | 23,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,008 | -3,008 | -9,071 | -24,054 | -33,125 | | -36,133 | | -36,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,567 | 20,567 | -9,071 | -24,054 | -33,125 | | -12,558 | | -12,558 |
| 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 | 27,948 | 27,948 | 0 | -27,948 | -27,948 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,924 | 58,495 | -65,879 | -460 | -9,071 | -52,318 | -61,389 | | -61,849 | | -61,849 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 792,575 | 3,619 | 983,937 | 1,780,131 | -55,614 | -12,393 | -68,007 | | 5,576,309 | | 5,576,309 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,660 | 0 | -16,660 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 64,388 | -64,388 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -131,442 | -131,442 | 0 | 0 | 0 | | -131,442 | | -131,442 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 773 | 773 | 0 | -773 | -773 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,352 | 51,352 | 0 | 0 | 0 | | 51,352 | | 51,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 704 | 704 | -60,594 | 19,282 | -41,312 | | -40,608 | | -40,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,056 | 52,056 | -60,594 | 19,282 | -41,312 | | 10,744 | | 10,744 |
| 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 | 16,410 | 16,410 | 0 | -16,410 | -16,410 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,660 | 64,388 | -143,251 | -62,203 | -60,594 | 2,099 | -58,495 | | -120,698 | | -120,698 |
| 期末餘額 | 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 |