ITE — Interim / Quarterly Report 2013

May 14, 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 | 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 | 0 | 3,956,474 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,359 | 32,359 | 0 | 0 | 0 | 0 | 0 | 32,359 | 0 | 32,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 1,622 | 0 | 2,550 | 0 | 2,550 | 0 | 2,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,359 | 32,359 | 928 | 1,622 | 0 | 2,550 | 0 | 34,909 | 0 | 34,909 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -600 | -600 | 0 | -600 |
| 股份基礎給付 | 0 | 0 | 4,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,980 | 0 | 4,980 |
| 其他 | 0 | 0 | -7,530 | 0 | 0 | 0 | 0 | 0 | 0 | 11,943 | 11,943 | 0 | 4,413 | 0 | 4,413 |
| 權益增加（減少）總額 | 0 | 0 | -2,383 | 0 | 0 | 32,359 | 32,359 | 928 | 1,622 | 11,943 | 14,493 | -600 | 43,869 | 0 | 43,869 |
| 期末餘額 | 2,059,645 | 2,059,645 | 1,758,711 | 0 | 2,572 | 208,513 | 211,085 | 26 | 3,562 | -32,086 | -28,498 | -600 | 4,000,343 | 0 | 4,000,343 |

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 | 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 | 0 | 3,661,199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,237 | 54,237 | 0 | 0 | 0 | 0 | 0 | 54,237 | 0 | 54,237 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -587 | 1,290 | 0 | 703 | 0 | 703 | 0 | 703 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,237 | 54,237 | -587 | 1,290 | 0 | 703 | 0 | 54,940 | 0 | 54,940 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,380 | -4,380 | 0 | -4,380 |
| 股份基礎給付 | 0 | 0 | 4,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,983 | 0 | 4,983 |
| 權益增加（減少）總額 | 0 | 0 | 4,983 | 0 | 0 | 54,237 | 54,237 | -587 | 1,290 | 0 | 703 | -4,380 | 55,543 | 0 | 55,543 |
| 期末餘額 | 2,026,945 | 2,026,945 | 3,406,428 | 318,490 | 2,572 | -2,034,694 | -1,713,632 | -587 | 1,968 | 0 | 1,381 | -4,380 | 3,716,742 | 0 | 3,716,742 |