ITE — Interim / Quarterly Report 2017

Nov 10, 2017

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106年前3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 | 1,578,743 | 1,578,743 | 1,752,486 | 114,240 | 1,197 | 433,220 | 548,657 | 48 | -1,201 | 0 | -1,153 | -85,285 | 3,793,448 | 2,709 | 3,796,157 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,397 | 0 | -36,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -363,111 | -363,111 | 0 | 0 | 0 | 0 | 0 | -363,111 | 0 | -363,111 |
| 資本公積配發現金股利 | 0 | 0 | -110,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,512 | 0 | -110,512 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 0 | 586 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 309,795 | 309,795 | 0 | 0 | 0 | 0 | 0 | 309,795 | -1,198 | 308,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98 | 10,776 | 0 | 10,678 | 0 | 10,678 | 0 | 10,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 309,795 | 309,795 | -98 | 10,776 | 0 | 10,678 | 0 | 320,473 | -1,198 | 319,275 |
| 股份基礎給付 | 35,000 | 35,000 | 85,349 | 0 | 0 | 0 | 0 | 0 | 0 | -73,567 | -73,567 | 85,285 | 132,067 | 0 | 132,067 |
| 權益增加（減少）總額 | 35,000 | 35,000 | -24,577 | 36,397 | -44 | -89,669 | -53,316 | -98 | 10,776 | -73,567 | -62,889 | 85,285 | -20,497 | -1,198 | -21,695 |
| 期末餘額 | 1,613,743 | 1,613,743 | 1,727,909 | 150,637 | 1,153 | 343,551 | 495,341 | -50 | 9,575 | -73,567 | -64,042 | 0 | 3,772,951 | 1,511 | 3,774,462 |

去年同期

| 民國105年前3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 | 1,578,743 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,832 | 0 | -33,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -12,292 | 12,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -308,705 | -308,705 | 0 | 0 | 0 | 0 | 0 | -308,705 | | -308,705 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 294,661 | 294,661 | 0 | 0 | 0 | 0 | 0 | 294,661 | | 294,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 1,856 | 0 | 1,808 | 0 | 1,808 | | 1,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 294,661 | 294,661 | -48 | 1,856 | 0 | 1,808 | 0 | 296,469 | | 296,469 |
| 股份基礎給付 | 0 | 0 | 9,873 | 0 | 0 | 0 | 0 | 0 | 0 | 19,877 | 19,877 | 0 | 29,750 | | 29,750 |
| 權益增加（減少）總額 | 0 | 0 | 9,873 | 33,832 | -12,292 | -35,584 | -14,044 | -48 | 1,856 | 19,877 | 21,685 | 0 | 17,514 | | 17,514 |
| 期末餘額 | 1,578,743 | 1,578,743 | 1,733,351 | 114,240 | 1,197 | 372,686 | 488,123 | 269 | 342 | 0 | 611 | -85,285 | 3,715,543 | | 3,715,543 |