ITE — Interim / Quarterly Report 2013

Nov 12, 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 | 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 | 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 | 2,059,645 | 2,059,645 | 1,761,094 | 0 | 2,572 | 176,154 | 178,726 | -902 | 1,940 | -44,029 | -42,991 | 0 | 3,956,474 | | 3,956,474 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,502 | 0 | -21,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,258 | -5,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -102,972 | -102,972 | 0 | 0 | 0 | 0 | 0 | -102,972 | | -102,972 |
| 資本公積配發現金股利 | 0 | 0 | -144,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,161 | | -144,161 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,088 | 165,088 | 0 | 0 | 0 | 0 | 0 | 165,088 | | 165,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 946 | 349 | 0 | 1,295 | 0 | 1,295 | | 1,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,088 | 165,088 | 946 | 349 | 0 | 1,295 | 0 | 166,383 | | 166,383 |
| 現金減資 | -514,861 | -514,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -514,861 | | -514,861 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,997 | -6,997 | | -6,997 |
| 庫藏股註銷 | -6,750 | -6,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,750 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 10,993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,993 | | 10,993 |
| 其他 | 0 | 0 | -13,488 | 0 | 0 | 266 | 266 | 0 | 0 | 30,699 | 30,699 | 0 | 17,477 | | 17,477 |
| 權益增加（減少）總額 | -521,611 | -521,611 | -146,656 | 21,502 | 5,258 | 35,622 | 62,382 | 946 | 349 | 30,699 | 31,994 | -247 | -574,138 | | -574,138 |
| 期末餘額 | 1,538,034 | 1,538,034 | 1,614,438 | 21,502 | 7,830 | 211,776 | 241,108 | 44 | 2,289 | -13,330 | -10,997 | -247 | 3,382,336 | | 3,382,336 |

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 | 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 | 2,026,945 | 2,026,945 | 3,401,445 | 318,490 | 2,572 | -2,088,931 | -1,767,869 | 0 | 678 | 0 | 678 | 0 | 3,661,199 | | 3,661,199 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -318,490 | 0 | 318,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,719,610 | 0 | 0 | 1,719,610 | 1,719,610 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 185,989 | 185,989 | 0 | 0 | 0 | 0 | 0 | 185,989 | | 185,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -743 | 1,577 | 0 | 834 | 0 | 834 | | 834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 185,989 | 185,989 | -743 | 1,577 | 0 | 834 | 0 | 186,823 | | 186,823 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,380 | -4,380 | | -4,380 |
| 庫藏股註銷 | -2,000 | -2,000 | -1,703 | 0 | 0 | -677 | -677 | 0 | 0 | 0 | 0 | 4,380 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 21,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,356 | | 21,356 |
| 其他 | 34,700 | 34,700 | 53,438 | 0 | 0 | 0 | 0 | 0 | 0 | -50,709 | -50,709 | 0 | 37,429 | | 37,429 |
| 權益增加（減少）總額 | 32,700 | 32,700 | -1,646,519 | -318,490 | 0 | 2,223,412 | 1,904,922 | -743 | 1,577 | -50,709 | -49,875 | 0 | 241,228 | | 241,228 |
| 期末餘額 | 2,059,645 | 2,059,645 | 1,754,926 | 0 | 2,572 | 134,481 | 137,053 | -743 | 2,255 | -50,709 | -49,197 | 0 | 3,902,427 | | 3,902,427 |