ITE — Interim / Quarterly Report 2017

May 5, 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年第1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 |
| 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 | 88,709 | 88,709 | 0 | 0 | 0 | 0 | 0 | 88,709 | -501 | 88,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196 | 1,430 | 0 | 1,234 | 0 | 1,234 | 0 | 1,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,709 | 88,709 | -196 | 1,430 | 0 | 1,234 | 0 | 89,943 | -501 | 89,442 |
| 股份基礎給付 | 0 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,285 | 85,504 | 0 | 85,504 |
| 權益增加（減少）總額 | 0 | 0 | 805 | 0 | 0 | 88,709 | 88,709 | -196 | 1,430 | 0 | 1,234 | 85,285 | 176,033 | -501 | 175,532 |
| 期末餘額 | 1,578,743 | 1,578,743 | 1,753,291 | 114,240 | 1,197 | 521,929 | 637,366 | -148 | 229 | 0 | 81 | 0 | 3,969,481 | 2,208 | 3,971,689 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 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 | 17 | -183 | 0 | -166 | 0 | -166 | | -166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,783 | 74,783 | 17 | -183 | 0 | -166 | 0 | 74,617 | | 74,617 |
| 其他 | 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 | 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 | 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 |