EITC — Interim / Quarterly Report 2018

May 15, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 4,264,970 | 2,032,926 | 4,175,059 | 6,207,985 | -249,278 | 0 | 653,987 | 404,709 | | 21,549,075 | 141,790 | 21,690,865 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 37,122 | 37,122 | 0 | 617,371 | -653,987 | -36,616 | | 506 | -2 | 504 |
| 期初重編後餘額 | 10,671,411 | 10,671,411 | 4,264,970 | 2,032,926 | 4,212,181 | 6,245,107 | -249,278 | 617,371 | 0 | 368,093 | | 21,549,581 | 141,788 | 21,691,369 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 150 | 0 | 150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 173,283 | 173,283 | 0 | 0 | 0 | 0 | | 173,283 | 1,358 | 174,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 11,780 | 11,780 | -205,426 | 63,596 | 0 | -141,830 | | -130,050 | -2 | -130,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 185,063 | 185,063 | -205,426 | 63,596 | 0 | -141,830 | | 43,233 | 1,356 | 44,589 |
| 權益增加(減少)總額 | 0 | 0 | 150 | 0 | 185,063 | 185,063 | -205,426 | 63,596 | 0 | -141,830 | | 43,383 | 1,356 | 44,739 |
| 期末餘額 | 10,671,411 | 10,671,411 | 4,265,120 | 2,032,926 | 4,397,244 | 6,430,170 | -454,704 | 680,967 | 0 | 226,263 | | 21,592,964 | 143,144 | 21,736,108 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 | | 123 | 0 | 123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 176,029 | 176,029 | 0 | 0 | 0 | 0 | | 176,029 | 251 | 176,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -633,483 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 614,037 | 578,511 | | 21,346,264 | 141,456 | 21,487,720 |