EITC — Interim / Quarterly Report 2017

Nov 14, 2017

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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106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 | 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 | 4,264,590 | 1,951,837 | 3,703,763 | 5,655,600 | 597,957 | 496,633 | 1,094,590 | | 21,686,191 | 141,489 | 21,827,680 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 81,089 | -81,089 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -373,499 | -373,499 | 0 | 0 | 0 | | -373,499 | -694 | -374,193 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | | 271 | 0 | 271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 573,236 | 573,236 | 0 | 0 | 0 | | 573,236 | 1,105 | 574,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -655,014 | 198,954 | -456,060 | | -456,060 | -273 | -456,333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 573,236 | 573,236 | -655,014 | 198,954 | -456,060 | | 117,176 | 832 | 118,008 |
| 權益增加（減少）總額 | 0 | 0 | 271 | 81,089 | 118,648 | 199,737 | -655,014 | 198,954 | -456,060 | | -256,052 | 138 | -255,914 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,264,861 | 2,032,926 | 3,822,411 | 5,855,337 | -57,057 | 695,587 | 638,530 | | 21,430,139 | 141,627 | 21,571,766 |

去年同期

| 民國105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 | 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 | 3,294,491 | 5,161,954 | 789,057 | 485,440 | 1,274,497 | | 21,372,025 | 143,764 | 21,515,789 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,374 | -84,374 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -373,499 | -373,499 | 0 | 0 | 0 | | -373,499 | -705 | -374,204 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | | 357 | 0 | 357 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 605,413 | 605,413 | 0 | 0 | 0 | | 605,413 | -896 | 604,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -479,721 | -67,441 | -547,162 | | -547,162 | 22 | -547,140 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 605,413 | 605,413 | -479,721 | -67,441 | -547,162 | | 58,251 | -874 | 57,377 |
| 權益增加（減少）總額 | 0 | 0 | 357 | 84,374 | 147,540 | 231,914 | -479,721 | -67,441 | -547,162 | | -314,891 | -1,579 | -316,470 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,264,520 | 1,951,837 | 3,442,031 | 5,393,868 | 309,336 | 417,999 | 727,335 | | 21,057,134 | 142,185 | 21,199,319 |