EITC — Interim / Quarterly Report 2016

May 13, 2016

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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105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 | 4,264,163 | 1,867,463 | 0 | 3,294,491 | 5,161,954 | 789,057 | 485,440 | 1,274,497 | | 21,372,025 | 143,764 | 21,515,789 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 129 | 0 | 129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 196,970 | 196,970 | 0 | 0 | 0 | | 196,970 | -680 | 196,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219,567 | -20,919 | -240,486 | | -240,486 | -3,993 | -244,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 196,970 | 196,970 | -219,567 | -20,919 | -240,486 | | -43,516 | -4,673 | -48,189 |
| 權益增加（減少）總額 | 0 | 0 | 129 | 0 | 0 | 196,970 | 196,970 | -219,567 | -20,919 | -240,486 | | -43,387 | -4,673 | -48,060 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,264,292 | 1,867,463 | 0 | 3,491,461 | 5,358,924 | 569,490 | 464,521 | 1,034,011 | | 21,328,638 | 139,091 | 21,467,729 |

去年同期

| 民國104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 | 4,263,504 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 181 | 0 | 181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 196,306 | 196,306 | 0 | 0 | 0 | | 196,306 | 638 | 196,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,633 | 105,847 | 1,214 | | 1,214 | 137 | 1,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 196,306 | 196,306 | -104,633 | 105,847 | 1,214 | | 197,520 | 775 | 198,295 |
| 權益增加（減少）總額 | 0 | 0 | 181 | 0 | 0 | 196,306 | 196,306 | -104,633 | 105,847 | 1,214 | | 197,701 | 775 | 198,476 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,263,685 | 1,800,628 | 0 | 3,116,017 | 4,916,645 | 314,534 | 1,031,845 | 1,346,379 | | 21,198,120 | 176,182 | 21,374,302 |