ITE — Interim / Quarterly Report 2020

Aug 7, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,610,801 | 1,610,801 | 1,586,139 | 238,288 | 258,594 | 559,696 | 1,056,578 | -281 | -211,619 | -5,212 | -217,112 | 0 | 4,036,406 | 229 | 4,036,635 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,376 | 0 | -59,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -46,694 | 46,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -483,240 | -483,240 | 0 | 0 | 0 | 0 | 0 | -483,240 | 0 | -483,240 |
| 資本公積配發現金股利 | 0 | 0 | -48,324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,324 | 0 | -48,324 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 361,047 | 361,047 | 0 | 0 | 0 | 0 | 0 | 361,047 | -7 | 361,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155 | 9,364 | 0 | 9,209 | 0 | 9,209 | 0 | 9,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 361,047 | 361,047 | -155 | 9,364 | 0 | 9,209 | 0 | 370,256 | -7 | 370,249 |
| 股份基礎給付 | 0 | 0 | 878 | 0 | 0 | 0 | 0 | 0 | 0 | 5,212 | 5,212 | 0 | 6,090 | 0 | 6,090 |
| 權益增加(減少)總額 | 0 | 0 | -47,446 | 59,376 | -46,694 | -134,875 | -122,193 | -155 | 9,364 | 5,212 | 14,421 | 0 | -155,218 | -7 | -155,225 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,538,693 | 297,664 | 211,900 | 424,821 | 934,385 | -436 | -202,255 | 0 | -202,691 | 0 | 3,881,188 | 222 | 3,881,410 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,612,403 | 1,612,403 | 1,667,150 | 189,592 | 0 | 674,558 | 864,150 | -81 | -258,513 | -23,058 | -281,652 | -105 | 3,861,946 | 1,169 | 3,863,115 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,696 | 0 | -48,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 258,594 | -258,594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -354,436 | -354,436 | 0 | 0 | 0 | 0 | 0 | -354,436 | 0 | -354,436 |
| 資本公積配發現金股利 | 0 | 0 | -80,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,554 | 0 | -80,554 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 0 | 422 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 223,599 | 223,599 | 0 | 0 | 0 | 0 | 0 | 223,599 | -183 | 223,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 23,635 | 0 | 23,697 | 0 | 23,697 | 0 | 23,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 223,599 | 223,599 | 62 | 23,635 | 0 | 23,697 | 0 | 247,296 | -183 | 247,113 |
| 庫藏股買回 | 0 | 0 | 1,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,365 | 0 | 0 | 0 |
| 庫藏股註銷 | -1,470 | -1,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,470 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527 | -527 | 0 |
| 股份基礎給付 | 0 | 0 | -3,308 | 0 | 0 | 0 | 0 | 0 | 0 | 12,423 | 12,423 | 0 | 9,115 | 0 | 9,115 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 870 | 870 |
| 權益增加(減少)總額 | -1,470 | -1,470 | -81,548 | 48,696 | 258,594 | -438,127 | -130,837 | 62 | 23,635 | 12,423 | 36,120 | 105 | -177,630 | 160 | -177,470 |
| 期末餘額 | 1,610,933 | 1,610,933 | 1,585,602 | 238,288 | 258,594 | 236,431 | 733,313 | -19 | -234,878 | -10,635 | -245,532 | 0 | 3,684,316 | 1,329 | 3,685,645 |