EITC — Interim / Quarterly Report 2017

May 15, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | | 123 | 0 | 123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 176,029 | 176,029 | 0 | 0 | 0 | | 176,029 | 251 | 176,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -633,483 | 117,404 | -516,079 | | -516,079 | -284 | -516,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 176,029 | 176,029 | -633,483 | 117,404 | -516,079 | | -340,050 | -33 | -340,083 |
| 權益增加（減少）總額 | 0 | 0 | 123 | 0 | 176,029 | 176,029 | -633,483 | 117,404 | -516,079 | | -339,927 | -33 | -339,960 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,264,713 | 1,951,837 | 3,879,792 | 5,831,629 | -35,526 | 614,037 | 578,511 | | 21,346,264 | 141,456 | 21,487,720 |

去年同期

| 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 | 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 |
| 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 | | 129 | 0 | 129 |
| 本期淨利（淨損） | 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 | -219,567 | -20,919 | -240,486 | | -240,486 | -3,993 | -244,479 |
| 本期綜合損益總額 | 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 | 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 | 3,491,461 | 5,358,924 | 569,490 | 464,521 | 1,034,011 | | 21,328,638 | 139,091 | 21,467,729 |