ITE — Interim / Quarterly Report 2014

May 2, 2014

公開資訊觀測站

合併權益變動表

本資料由聯陽公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 1,538,034 | 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 | 0 | 3,468,118 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,898 | 97,898 | 0 | 0 | 0 | 0 | 0 | 97,898 | 0 | 97,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -1,853 | 0 | -1,859 | 0 | -1,859 | 0 | -1,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,898 | 97,898 | -6 | -1,853 | 0 | -1,859 | 0 | 96,039 | 0 | 96,039 |
| 庫藏股買回 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | 0 | 0 | 0 |
| 庫藏股註銷 | -517 | -517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 3,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,308 | 0 | 3,308 |
| 其他 | 0 | 0 | 300 | 0 | 0 | -19 | -19 | 0 | 0 | 3,514 | 3,514 | 0 | 3,795 | 0 | 3,795 |
| 權益增加（減少）總額 | -517 | -517 | 3,758 | 0 | 0 | 97,879 | 97,879 | -6 | -1,853 | 3,514 | 1,655 | 367 | 103,142 | 0 | 103,142 |
| 期末餘額 | 1,537,517 | 1,537,517 | 1,619,255 | 21,502 | 7,830 | 363,596 | 392,928 | 176 | 27,220 | -5,686 | 21,710 | -150 | 3,571,260 | 0 | 3,571,260 |

去年同期

| 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 |