ICHIA — Interim / Quarterly Report 2013

May 15, 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 | 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 | 0 | 6,152,480 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,169 | 19,169 | 0 | 0 | 0 | 0 | 19,169 | 0 | 19,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 137,586 | 7,785 | 145,371 | 0 | 145,371 | 0 | 145,371 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,169 | 19,169 | 137,586 | 7,785 | 145,371 | 0 | 164,540 | 0 | 164,540 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 19,169 | 19,169 | 137,586 | 7,785 | 145,371 | 0 | 164,540 | 0 | 164,540 |
| 期末餘額 | 3,320,431 | 3,320,431 | 2,080,183 | 373,938 | 295,332 | 669,270 | 247,259 | -123 | 247,136 | 0 | 6,317,020 | 0 | 6,317,020 |

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 | 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 | 0 | 6,191,186 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,375 | 29,375 | 0 | 0 | 0 | 0 | 29,375 | 0 | 29,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,713 | 22,294 | -79,419 | 0 | -79,419 | 0 | -79,419 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,375 | 29,375 | -101,713 | 22,294 | -79,419 | 0 | -50,044 | 0 | -50,044 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 29,375 | 29,375 | -101,713 | 22,294 | -79,419 | 0 | -50,044 | 0 | -50,044 |
| 期末餘額 | 3,366,501 | 3,366,501 | 2,109,075 | 365,502 | 61,410 | 167,345 | 594,257 | 178,357 | -18,212 | 160,145 | -88,836 | 6,141,142 | 0 | 6,141,142 |