EITC — Interim / Quarterly Report 2016

Mar 31, 2016

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 | 659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 659 | 0 | 659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 843,743 | 843,743 | 0 | 0 | 0 | | 843,743 | -456 | 843,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -28,629 | -28,629 | 369,890 | -440,558 | -70,668 | | -99,297 | -23 | -99,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 815,114 | 815,114 | 369,890 | -440,558 | -70,668 | | 744,446 | -479 | 743,967 |
| 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 | 659 | 66,835 | 0 | 374,780 | 441,615 | 369,890 | -440,558 | -70,668 | | 371,606 | -31,643 | 339,963 |
| 期末餘額 | 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 |

去年同期

| 民國103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 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 587 | 0 | 587 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 668,344 | 668,344 | 0 | 0 | 0 | | 668,344 | 6,454 | 674,798 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 67,335 | 67,335 | 539,893 | 418,633 | 958,526 | | 1,025,861 | 107 | 1,025,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 735,679 | 735,679 | 539,893 | 418,633 | 958,526 | | 1,694,205 | 6,561 | 1,700,766 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,801 | 2,801 |
| 權益增加（減少）總額 | 0 | 0 | 587 | 58,065 | -785,326 | 1,142,798 | 415,537 | 539,893 | 418,633 | 958,526 | | 1,374,650 | 4,695 | 1,379,345 |
| 期末餘額 | 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 |