EITC — Interim / Quarterly Report 2014

May 15, 2014

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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103年第1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 | 1,742,563 | 785,326 | 1,776,913 | 4,304,802 | -120,726 | 507,365 | 386,639 | | 19,625,769 | 170,712 | 19,796,481 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,386 | 117,386 | 0 | 0 | 0 | | 117,386 | 293 | 117,679 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189,948 | -1,192 | 188,756 | | 188,756 | 232 | 188,988 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,386 | 117,386 | 189,948 | -1,192 | 188,756 | | 306,142 | 525 | 306,667 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 117,386 | 117,386 | 189,948 | -1,192 | 188,756 | | 306,142 | 525 | 306,667 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,742,563 | 785,326 | 1,894,299 | 4,422,188 | 69,222 | 506,173 | 575,395 | | 19,931,911 | 171,237 | 20,103,148 |

去年同期

| 民國102年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,496 | 131,496 | 0 | 0 | 0 | | 131,496 | 244 | 131,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,226 | 40,276 | 262,502 | | 262,502 | -133 | 262,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,496 | 131,496 | 222,226 | 40,276 | 262,502 | | 393,998 | 111 | 394,109 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 131,496 | 131,496 | 222,226 | 40,276 | 262,502 | | 393,998 | 111 | 394,109 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,691,423 | 271,969 | 2,491,460 | 4,454,852 | -121,105 | 385,455 | 264,350 | | 19,653,530 | 143,515 | 19,797,045 |