ITE — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 1,578,743 | 0 | 1,578,743 | 1,723,478 | 80,408 | 13,489 | 408,270 | 502,167 | 317 | -1,514 | -19,877 | -21,074 | -85,285 | 3,698,029 | | 3,698,029 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 74,783 | 74,783 | 0 | 0 | 0 | 0 | 0 | 74,783 | | 74,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | -183 | 0 | -166 | 0 | -166 | | -166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 74,783 | 74,783 | 17 | -183 | 0 | -166 | 0 | 74,617 | | 74,617 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 6,314 | 0 | 0 | 0 | 0 | 0 | 0 | 7,537 | 7,537 | 0 | 13,851 | | 13,851 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,314 | 0 | 0 | 74,783 | 74,783 | 17 | -183 | 7,537 | 7,371 | 0 | 88,468 | | 88,468 |
| 期末餘額 | 1,578,743 | 0 | 1,578,743 | 1,729,792 | 80,408 | 13,489 | 483,053 | 576,950 | 334 | -1,697 | -12,340 | -13,703 | -85,285 | 3,786,497 | | 3,786,497 |

去年同期

| 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 |