ITE — Interim / Quarterly Report 2013

Aug 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 | 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 | 74,545 | 74,545 | 0 | 0 | 0 | 0 | 0 | 74,545 | | 74,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,017 | 212 | 0 | 1,229 | 0 | 1,229 | | 1,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,545 | 74,545 | 1,017 | 212 | 0 | 1,229 | 0 | 75,774 | | 75,774 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,600 | -1,600 | | -1,600 |
| 庫藏股註銷 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 9,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,411 | | 9,411 |
| 其他 | 0 | 0 | -12,414 | 0 | 0 | 0 | 0 | 0 | 0 | 26,370 | 26,370 | 0 | 13,956 | | 13,956 |
| 權益增加（減少）總額 | -600 | -600 | -147,164 | 21,502 | 5,258 | -55,187 | -28,427 | 1,017 | 212 | 26,370 | 27,599 | -1,000 | -149,592 | | -149,592 |
| 期末餘額 | 2,059,045 | 2,059,045 | 1,613,930 | 21,502 | 7,830 | 120,967 | 150,299 | 115 | 2,152 | -17,659 | -15,392 | -1,000 | 3,806,882 | | 3,806,882 |

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 | 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 | 123,905 | 123,905 | 0 | 0 | 0 | 0 | 0 | 123,905 | | 123,905 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338 | -539 | 0 | -877 | 0 | -877 | | -877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,905 | 123,905 | -338 | -539 | 0 | -877 | 0 | 123,028 | | 123,028 |
| 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 | 13,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,145 | | 13,145 |
| 權益增加（減少）總額 | -2,000 | -2,000 | -1,708,168 | -318,490 | 0 | 2,161,328 | 1,842,838 | -338 | -539 | 0 | -877 | 0 | 131,793 | | 131,793 |
| 期末餘額 | 2,024,945 | 2,024,945 | 1,693,277 | 0 | 2,572 | 72,397 | 74,969 | -338 | 139 | 0 | -199 | 0 | 3,792,992 | | 3,792,992 |