ITE — Interim / Quarterly Report 2013

Mar 20, 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102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 |
| 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 | | 167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 221,023 | 221,023 | 0 | 0 | 0 | 0 | 0 | 221,023 | | 221,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,129 | -2,129 | 1,084 | 27,133 | 0 | 28,217 | 0 | 26,088 | | 26,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,894 | 218,894 | 1,084 | 27,133 | 0 | 28,217 | 0 | 247,111 | | 247,111 |
| 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 | -7,267 | -7,267 | | -7,267 |
| 庫藏股註銷 | -6,750 | -6,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,750 | 0 | | 0 |
| 處分採用權益法之投資 | 0 | 0 | -167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167 | | -167 |
| 股份基礎給付 | 0 | 0 | 14,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,787 | | 14,787 |
| 其他 | 0 | 0 | -16,223 | 0 | 0 | 401 | 401 | 0 | 0 | 34,829 | 34,829 | 0 | 19,007 | | 19,007 |
| 權益增加（減少）總額 | -521,611 | -521,611 | -145,597 | 21,502 | 5,258 | 89,563 | 116,323 | 1,084 | 27,133 | 34,829 | 63,046 | -517 | -488,356 | | -488,356 |
| 期末餘額 | 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 | | 3,468,118 |

去年同期

| 民國101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 | 219,215 | 219,215 | 0 | 0 | 0 | 0 | 0 | 219,215 | | 219,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,447 | 8,447 | -902 | 1,262 | 0 | 360 | 0 | 8,807 | | 8,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 227,662 | 227,662 | -902 | 1,262 | 0 | 360 | 0 | 228,022 | | 228,022 |
| 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 | 27,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,524 | | 27,524 |
| 其他 | 34,700 | 34,700 | 53,438 | 0 | 0 | 0 | 0 | 0 | 0 | -44,029 | -44,029 | 0 | 44,109 | | 44,109 |
| 權益增加（減少）總額 | 32,700 | 32,700 | -1,640,351 | -318,490 | 0 | 2,265,085 | 1,946,595 | -902 | 1,262 | -44,029 | -43,669 | 0 | 295,275 | | 295,275 |
| 期末餘額 | 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 |