IEI — Interim / Quarterly Report 2021

May 7, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,850 | 257,850 | 0 | 0 | 0 | 0 | 257,850 | -308 | 257,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,312 | 21,423 | 111 | 0 | 111 | 0 | 111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,850 | 257,850 | -21,312 | 21,423 | 111 | 0 | 257,961 | -308 | 257,653 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,850 | 257,850 | -21,312 | 21,423 | 111 | 0 | 257,961 | -308 | 257,653 |
| 期末餘額 | 1,765,978 | 0 | 0 | 0 | 1,765,978 | 819,341 | 1,566,050 | 635,680 | 3,668,538 | 5,870,268 | -493,723 | -110,654 | -604,377 | 0 | 7,851,210 | 1,129 | 7,852,339 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,529 | 203,529 | 0 | 0 | 0 | 0 | 203,529 | -266 | 203,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,486 | -133,730 | -159,216 | 0 | -159,216 | 0 | -159,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,529 | 203,529 | -25,486 | -133,730 | -159,216 | 0 | 44,313 | -266 | 44,047 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,423 | -4,423 | 0 | -4,423 |
| 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 | 0 | 0 | 201,603 | 201,603 | -25,486 | -131,813 | -157,299 | -4,423 | 30,347 | -266 | 30,081 |
| 期末餘額 | 1,772,898 | 0 | 0 | 0 | 1,772,898 | 837,429 | 1,498,644 | 460,674 | 3,038,606 | 4,997,924 | -518,835 | -274,144 | -792,979 | -4,423 | 6,810,849 | 1,523 | 6,812,372 |