EITC — Interim / Quarterly Report 2013

Nov 14, 2013

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102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 | 備供出售金融資產未實現（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 | 10,671,411 | 10,671,411 | 4,262,917 | 1,691,423 | 271,969 | 2,359,964 | 4,323,356 | -343,331 | 345,179 | 1,848 | | 19,259,532 | 143,404 | 19,402,936 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,140 | 0 | -51,140 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 513,357 | -513,357 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -320,142 | -320,142 | 0 | 0 | 0 | | -320,142 | 0 | -320,142 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -167 | -167 | 0 | 0 | 0 | | -167 | -72 | -239 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 441,341 | 441,341 | 0 | 0 | 0 | | 441,341 | 620 | 441,961 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,175 | 42,245 | 196,420 | | 196,420 | 12 | 196,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 441,341 | 441,341 | 154,175 | 42,245 | 196,420 | | 637,761 | 632 | 638,393 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 26,790 | 26,790 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 51,140 | 513,357 | -443,465 | 121,032 | 154,175 | 42,245 | 196,420 | | 317,452 | 27,350 | 344,802 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,742,563 | 785,326 | 1,916,499 | 4,444,388 | -189,156 | 387,424 | 198,268 | | 19,576,984 | 170,754 | 19,747,738 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 10,671,411 | 10,671,411 | 4,262,917 | 1,610,084 | 0 | 2,670,271 | 4,280,355 | 0 | 336,218 | 336,218 | | 19,550,901 | 143,862 | 19,694,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 81,339 | 0 | -81,339 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 271,969 | -271,969 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -320,142 | -320,142 | 0 | 0 | 0 | | -320,142 | 0 | -320,142 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 477,627 | 477,627 | 0 | 0 | 0 | | 477,627 | 3,868 | 481,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273,737 | -30,643 | -304,380 | | -304,380 | -188 | -304,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 477,627 | 477,627 | -273,737 | -30,643 | -304,380 | | 173,247 | 3,680 | 176,927 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,258 | -3,258 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 81,339 | 271,969 | -195,823 | 157,485 | -273,737 | -30,643 | -304,380 | | -146,895 | 422 | -146,473 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,691,423 | 271,969 | 2,474,448 | 4,437,840 | -273,737 | 305,575 | 31,838 | | 19,404,006 | 144,284 | 19,548,290 |