EITC — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 4,263,504 | 1,800,628 | 0 | 2,919,711 | 4,720,339 | 419,167 | 925,998 | 1,345,165 | | 21,000,419 | 175,407 | 21,175,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 66,835 | 0 | -66,835 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -373,499 | -373,499 | 0 | 0 | 0 | | -373,499 | -5,892 | -379,391 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 542 | 0 | 542 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 649,015 | 649,015 | 0 | 0 | 0 | | 649,015 | 752 | 649,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370,390 | -347,373 | 23,017 | | 23,017 | -179 | 22,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 649,015 | 649,015 | 370,390 | -347,373 | 23,017 | | 672,032 | 573 | 672,605 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,272 | -25,272 |
| 權益增加（減少）總額 | 0 | 0 | 542 | 66,835 | 0 | 208,681 | 275,516 | 370,390 | -347,373 | 23,017 | | 299,075 | -30,591 | 268,484 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,264,046 | 1,867,463 | 0 | 3,128,392 | 4,995,855 | 789,557 | 578,625 | 1,368,182 | | 21,299,494 | 144,816 | 21,444,310 |

去年同期

| 民國103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 | 1,742,563 | 785,326 | 1,776,913 | 4,304,802 | -120,726 | 507,365 | 386,639 | | 19,625,769 | 170,712 | 19,796,481 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,065 | 0 | -58,065 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -785,326 | 785,326 | 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 | -4,667 | -324,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 442,472 | 442,472 | 0 | 0 | 0 | | 442,472 | 4,219 | 446,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,405 | 84,344 | 261,749 | | 261,749 | 20 | 261,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 442,472 | 442,472 | 177,405 | 84,344 | 261,749 | | 704,221 | 4,239 | 708,460 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 58,065 | -785,326 | 849,591 | 122,330 | 177,405 | 84,344 | 261,749 | | 384,079 | -428 | 383,651 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,800,628 | 0 | 2,626,504 | 4,427,132 | 56,679 | 591,709 | 648,388 | | 20,009,848 | 170,284 | 20,180,132 |