EITC — Interim / Quarterly Report 2013

Aug 14, 2013

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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102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 | 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 | 265,809 | 265,809 | 0 | 0 | 0 | | 265,809 | 353 | 266,162 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274,093 | -10,308 | 263,785 | | 263,785 | 14 | 263,799 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,809 | 265,809 | 274,093 | -10,308 | 263,785 | | 529,594 | 367 | 529,961 |
| 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 | -618,997 | -54,500 | 274,093 | -10,308 | 263,785 | | 209,285 | 27,085 | 236,370 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,742,563 | 785,326 | 1,740,967 | 4,268,856 | -69,238 | 334,871 | 265,633 | | 19,468,817 | 170,489 | 19,639,306 |

去年同期

| 民國101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 | 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 | 350,667 | 350,667 | 0 | 0 | 0 | | 350,667 | 2,267 | 352,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,927 | -41,501 | -152,428 | | -152,428 | -130 | -152,558 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 350,667 | 350,667 | -110,927 | -41,501 | -152,428 | | 198,239 | 2,137 | 200,376 |
| 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 | -322,783 | 30,525 | -110,927 | -41,501 | -152,428 | | -121,903 | -1,121 | -123,024 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,691,423 | 271,969 | 2,347,488 | 4,310,880 | -110,927 | 294,717 | 183,790 | | 19,428,998 | 142,741 | 19,571,739 |