ITE — Interim / Quarterly Report 2014

Nov 7, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 1,538,034 | 0 | 1,538,034 | 1,615,497 | 21,502 | 7,830 | 265,717 | 295,049 | 182 | 29,073 | -9,200 | 20,055 | -517 | 3,468,118 | | 3,468,118 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 22,103 | 0 | -22,103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -7,830 | 7,830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -184,502 | -184,502 | 0 | 0 | 0 | 0 | 0 | -184,502 | | -184,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 335,192 | 335,192 | 0 | 0 | 0 | 0 | 0 | 335,192 | | 335,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | -35,748 | 0 | -35,736 | 0 | -35,736 | | -35,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 335,192 | 335,192 | 12 | -35,748 | 0 | -35,736 | 0 | 299,456 | | 299,456 |
| 庫藏股買回 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -500 | 0 | | 0 |
| 庫藏股註銷 | -817 | 0 | -817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817 | 0 | | 0 |
| 股份基礎給付 | 10,975 | 4,196 | 15,171 | 32,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,388 | | 47,388 |
| 其他 | 30,000 | 0 | 30,000 | 70,859 | 0 | 0 | -270 | -270 | 0 | 0 | -55,145 | -55,145 | 0 | 45,444 | | 45,444 |
| 權益增加（減少）總額 | 40,158 | 4,196 | 44,354 | 103,576 | 22,103 | -7,830 | 136,147 | 150,420 | 12 | -35,748 | -55,145 | -90,881 | 317 | 207,786 | | 207,786 |
| 期末餘額 | 1,578,192 | 4,196 | 1,582,388 | 1,719,073 | 43,605 | 0 | 401,864 | 445,469 | 194 | -6,675 | -64,345 | -70,826 | -200 | 3,675,904 | | 3,675,904 |

去年同期

| 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 |