ICHIA — Interim / Quarterly Report 2013

Nov 13, 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 | 3,320,431 | 3,320,431 | 2,080,183 | 373,938 | 276,163 | 650,101 | 109,673 | -7,908 | 101,765 | | 6,152,480 | | 6,152,480 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,406 | -10,406 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -166,022 | -166,022 | 0 | 0 | 0 | | -166,022 | | -166,022 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 231,577 | 231,577 | 0 | 0 | 0 | | 231,577 | | 231,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 162,461 | 6,822 | 169,283 | | 169,283 | | 169,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 231,577 | 231,577 | 162,461 | 6,822 | 169,283 | | 400,860 | | 400,860 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,406 | 55,149 | 65,555 | 162,461 | 6,822 | 169,283 | | 234,838 | | 234,838 |
| 期末餘額 | 3,320,431 | 3,320,431 | 2,080,183 | 384,344 | 331,312 | 715,656 | 272,134 | -1,086 | 271,048 | | 6,387,318 | | 6,387,318 |

去年同期

| 民國101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 | 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 | 3,366,501 | 3,366,501 | 2,109,075 | 365,502 | 61,410 | 137,970 | 564,882 | 280,070 | -40,506 | 239,564 | -88,836 | 6,191,186 | | 6,191,186 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,436 | 0 | -8,436 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -61,410 | 61,410 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,983 | 20,983 | 0 | 0 | 0 | 0 | 20,983 | | 20,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157,973 | 30,453 | -127,520 | 0 | -127,520 | | -127,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,983 | 20,983 | -157,973 | 30,453 | -127,520 | 0 | -106,537 | | -106,537 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,436 | -61,410 | 73,957 | 20,983 | -157,973 | 30,453 | -127,520 | 0 | -106,537 | | -106,537 |
| 期末餘額 | 3,366,501 | 3,366,501 | 2,109,075 | 373,938 | 0 | 211,927 | 585,865 | 122,097 | -10,053 | 112,044 | -88,836 | 6,084,649 | | 6,084,649 |