ICHIA — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -166,022 | -166,022 | 0 | 0 | 0 | 0 | -166,022 | | -166,022 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 157,881 | 157,881 | 0 | 0 | 0 | 0 | 157,881 | | 157,881 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 217,098 | 5,271 | 222,369 | 0 | 222,369 | | 222,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 157,881 | 157,881 | 217,098 | 5,271 | 222,369 | 0 | 380,250 | | 380,250 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,406 | -18,547 | -8,141 | 217,098 | 5,271 | 222,369 | 0 | 214,228 | | 214,228 |
| 期末餘額 | 3,320,431 | 3,320,431 | 2,080,183 | 384,344 | 257,616 | 641,960 | 326,771 | -2,637 | 324,134 | 0 | 6,366,708 | | 6,366,708 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -1,288 | -1,288 | 0 | 0 | 0 | 0 | -1,288 | | -1,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,694 | 26,002 | -42,692 | 0 | -42,692 | | -42,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,288 | -1,288 | -68,694 | 26,002 | -42,692 | 0 | -43,980 | | -43,980 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,436 | -61,410 | 51,686 | -1,288 | -68,694 | 26,002 | -42,692 | 0 | -43,980 | | -43,980 |
| 期末餘額 | 3,366,501 | 3,366,501 | 2,109,075 | 373,938 | 0 | 189,656 | 563,594 | 211,376 | -14,504 | 196,872 | -88,836 | 6,147,206 | | 6,147,206 |