IEI — Interim / Quarterly Report 2021

Aug 9, 2021

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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,765,978 | 0 | 0 | 0 | 1,765,978 | 819,341 | 1,566,050 | 635,680 | 3,410,688 | 5,612,418 | -472,411 | -132,077 | -604,488 | 0 | 7,593,249 | 1,437 | 7,594,686 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 2,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,856 | 0 | 2,856 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -627 | 0 | -627 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481,771 | 481,771 | 0 | 0 | 0 | 0 | 481,771 | -568 | 481,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,398 | -28,787 | -101,185 | 0 | -101,185 | 0 | -101,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481,771 | 481,771 | -72,398 | -28,787 | -101,185 | 0 | 380,586 | -568 | 380,018 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 2,229 | 0 | 0 | 481,771 | 481,771 | -72,398 | -28,787 | -101,185 | 0 | 382,815 | -568 | 382,247 |
| 期末餘額 | 1,765,978 | 0 | 0 | 0 | 1,765,978 | 821,570 | 1,566,050 | 635,680 | 3,892,459 | 6,094,189 | -544,809 | -160,864 | -705,673 | 0 | 7,976,064 | 869 | 7,976,933 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,772,898 | 0 | 0 | 0 | 1,772,898 | 846,963 | 1,498,644 | 460,674 | 2,837,003 | 4,796,321 | -493,349 | -142,331 | -635,680 | 0 | 6,780,502 | 1,789 | 6,782,291 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 67,406 | 0 | -67,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,006 | -175,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -177,290 | -177,290 | 0 | 0 | 0 | 0 | -177,290 | 0 | -177,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474,998 | 474,998 | 0 | 0 | 0 | 0 | 474,998 | -621 | 474,377 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,555 | -50,440 | -164,995 | 0 | -164,995 | 0 | -164,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474,998 | 474,998 | -114,555 | -50,440 | -164,995 | 0 | 310,003 | -621 | 309,382 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,008 | -25,008 | 0 | -25,008 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | -9,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,534 | 0 | -9,534 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,917 | -1,917 | 0 | 1,917 | 1,917 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -9 | 0 | 0 | 0 | 0 | -9 | 0 | -9 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -9,534 | 67,406 | 175,006 | 53,370 | 295,782 | -114,555 | -48,523 | -163,078 | -25,008 | 98,162 | -621 | 97,541 |
| 期末餘額 | 1,772,898 | 0 | 0 | 0 | 1,772,898 | 837,429 | 1,566,050 | 635,680 | 2,890,373 | 5,092,103 | -607,904 | -190,854 | -798,758 | -25,008 | 6,878,664 | 1,168 | 6,879,832 |