ITE — Interim / Quarterly Report 2015

Aug 10, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,578,783 | 1,366 | 1,580,149 | 1,721,226 | 43,605 | 0 | 430,547 | 474,152 | 423 | -13,912 | -54,074 | -67,563 | -250 | 3,707,714 | | 3,707,714 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 36,803 | 0 | -36,803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 13,489 | -13,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -315,871 | -315,871 | 0 | 0 | 0 | 0 | 0 | -315,871 | | -315,871 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 132,982 | 132,982 | 0 | 0 | 0 | 0 | 0 | 132,982 | | 132,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151 | 13,636 | 0 | 13,485 | 0 | 13,485 | | 13,485 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 132,982 | 132,982 | -151 | 13,636 | 0 | 13,485 | 0 | 146,467 | | 146,467 |
| 庫藏股買回 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300 | 0 | | 0 |
| 庫藏股註銷 | -350 | 0 | -350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | | 0 |
| 股份基礎給付 | 820 | -1,366 | -546 | 3,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,641 | | 2,641 |
| 其他 | 0 | 0 | 0 | -969 | 0 | 0 | 0 | 0 | 0 | 0 | 17,316 | 17,316 | 0 | 16,347 | | 16,347 |
| 權益增加（減少）總額 | 470 | -1,366 | -896 | 2,518 | 36,803 | 13,489 | -233,181 | -182,889 | -151 | 13,636 | 17,316 | 30,801 | 50 | -150,416 | | -150,416 |
| 期末餘額 | 1,579,253 | 0 | 1,579,253 | 1,723,744 | 80,408 | 13,489 | 197,366 | 291,263 | 272 | -276 | -36,758 | -36,762 | -200 | 3,557,298 | | 3,557,298 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 209,234 | 209,234 | 0 | 0 | 0 | 0 | 0 | 209,234 | | 209,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -172 | -22,843 | 0 | -23,015 | 0 | -23,015 | | -23,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 209,234 | 209,234 | -172 | -22,843 | 0 | -23,015 | 0 | 186,219 | | 186,219 |
| 庫藏股買回 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300 | 0 | | 0 |
| 庫藏股註銷 | -517 | 0 | -517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 0 | | 0 |
| 股份基礎給付 | 0 | 37,473 | 37,473 | 4,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,705 | | 41,705 |
| 其他 | 0 | 0 | 0 | 2,977 | 0 | 0 | -188 | -188 | 0 | 0 | 6,967 | 6,967 | 0 | 9,756 | | 9,756 |
| 權益增加（減少）總額 | -517 | 37,473 | 36,956 | 7,509 | 22,103 | -7,830 | 10,271 | 24,544 | -172 | -22,843 | 6,967 | -16,048 | 217 | 53,178 | | 53,178 |
| 期末餘額 | 1,537,517 | 37,473 | 1,574,990 | 1,623,006 | 43,605 | 0 | 275,988 | 319,593 | 10 | 6,230 | -2,233 | 4,007 | -300 | 3,521,296 | | 3,521,296 |