ETERNAL — Interim / Quarterly Report 2013

May 14, 2013

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102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 | 9,923,971 | 9,923,971 | 359,869 | 2,497,454 | 426,930 | 3,399,146 | 6,323,530 | 882,985 | 408,241 | 1,291,226 | 0 | 17,898,596 | 295,993 | 18,194,589 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,440 | 263,440 | 0 | 0 | 0 | 0 | 263,440 | 2,891 | 266,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620,094 | 58,898 | 678,992 | 0 | 678,992 | 7,302 | 686,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,440 | 263,440 | 620,094 | 58,898 | 678,992 | 0 | 942,432 | 10,193 | 952,625 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 263,440 | 263,440 | 620,094 | 58,898 | 678,992 | 0 | 942,432 | 10,193 | 952,625 |
| 期末餘額 | 9,923,971 | 9,923,971 | 359,869 | 2,497,454 | 426,930 | 3,662,586 | 6,586,970 | 1,503,079 | 467,139 | 1,970,218 | 0 | 18,841,028 | 306,186 | 19,147,214 |

去年同期

| 民國101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 | 9,923,971 | 9,923,971 | 328,659 | 2,375,769 | 426,930 | 3,303,021 | 6,105,720 | 1,499,029 | 316,320 | 1,815,349 | 0 | 18,173,699 | 271,041 | 18,444,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,264 | 234,264 | 0 | 0 | 0 | 0 | 234,264 | 2,008 | 236,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -341,506 | 58,271 | -283,235 | 0 | -283,235 | -2,480 | -285,715 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,264 | 234,264 | -341,506 | 58,271 | -283,235 | 0 | -48,971 | -472 | -49,443 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 234,264 | 234,264 | -341,506 | 58,271 | -283,235 | 0 | -48,971 | -472 | -49,443 |
| 期末餘額 | 9,923,971 | 9,923,971 | 328,659 | 2,375,769 | 426,930 | 3,537,285 | 6,339,984 | 1,157,523 | 374,591 | 1,532,114 | 0 | 18,124,728 | 270,569 | 18,395,297 |