EITC — Interim / Quarterly Report 2015

Aug 14, 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 | 4,263,504 | 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 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 356 | 0 | 356 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 426,870 | 426,870 | 0 | 0 | 0 | | 426,870 | 1,726 | 428,596 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -239,424 | -175,020 | -414,444 | | -414,444 | -197 | -414,641 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 426,870 | 426,870 | -239,424 | -175,020 | -414,444 | | 12,426 | 1,529 | 13,955 |
| 權益增加（減少）總額 | 0 | 0 | 356 | 66,835 | 0 | -13,464 | 53,371 | -239,424 | -175,020 | -414,444 | | -360,717 | -4,363 | -365,080 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,263,860 | 1,867,463 | 0 | 2,906,247 | 4,773,710 | 179,743 | 750,978 | 930,721 | | 20,639,702 | 171,044 | 20,810,746 |

去年同期

| 民國103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 | 1,742,563 | 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 |
| 特別盈餘公積迴轉 | 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 | 222,260 | 222,260 | 0 | 0 | 0 | | 222,260 | 2,181 | 224,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,410 | -4,864 | 9,546 | | 9,546 | 177 | 9,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 222,260 | 222,260 | 14,410 | -4,864 | 9,546 | | 231,806 | 2,358 | 234,164 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 58,065 | -785,326 | 629,379 | -97,882 | 14,410 | -4,864 | 9,546 | | -88,336 | -2,309 | -90,645 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,262,917 | 1,800,628 | 0 | 2,406,292 | 4,206,920 | -106,316 | 502,501 | 396,185 | | 19,537,433 | 168,403 | 19,705,836 |