ITE — Interim / Quarterly Report 2015

May 8, 2015

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104年第1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 | 1,578,783 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 96,618 | 96,618 | 0 | 0 | 0 | 0 | 0 | 96,618 | | 96,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77 | 127 | 0 | 50 | 0 | 50 | | 50 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 96,618 | 96,618 | -77 | 127 | 0 | 50 | 0 | 96,668 | | 96,668 |
| 庫藏股買回 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | | 0 |
| 庫藏股註銷 | -250 | 0 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | | 0 |
| 股份基礎給付 | 400 | 69 | 469 | 2,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,534 | | 2,534 |
| 其他 | 0 | 0 | 0 | -323 | 0 | 0 | 0 | 0 | 0 | 0 | 8,623 | 8,623 | 0 | 8,300 | | 8,300 |
| 權益增加（減少）總額 | 150 | 69 | 219 | 1,842 | 0 | 0 | 96,618 | 96,618 | -77 | 127 | 8,623 | 8,673 | 150 | 107,502 | | 107,502 |
| 期末餘額 | 1,578,933 | 1,435 | 1,580,368 | 1,723,068 | 43,605 | 0 | 527,165 | 570,770 | 346 | -13,785 | -45,451 | -58,890 | -100 | 3,815,216 | | 3,815,216 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 97,898 | 97,898 | 0 | 0 | 0 | 0 | 0 | 97,898 | | 97,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -1,853 | 0 | -1,859 | 0 | -1,859 | | -1,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 97,898 | 97,898 | -6 | -1,853 | 0 | -1,859 | 0 | 96,039 | | 96,039 |
| 庫藏股買回 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | 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 | 0 | 0 | 3,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,308 | | 3,308 |
| 其他 | 0 | 0 | 0 | 300 | 0 | 0 | -19 | -19 | 0 | 0 | 3,514 | 3,514 | 0 | 3,795 | | 3,795 |
| 權益增加（減少）總額 | -517 | 0 | -517 | 3,758 | 0 | 0 | 97,879 | 97,879 | -6 | -1,853 | 3,514 | 1,655 | 367 | 103,142 | | 103,142 |
| 期末餘額 | 1,537,517 | 0 | 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 | | 3,571,260 |