ITE — Interim / Quarterly Report 2020

May 5, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,955 | 125,955 | 0 | 0 | 0 | 0 | 0 | 125,955 | 0 | 125,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | -61,217 | 0 | -61,268 | 0 | -61,268 | 0 | -61,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,955 | 125,955 | -51 | -61,217 | 0 | -61,268 | 0 | 64,687 | 0 | 64,687 |
| 股份基礎給付 | 0 | 0 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 2,736 | 2,736 | 0 | 3,175 | 0 | 3,175 |
| 權益增加(減少)總額 | 0 | 0 | 439 | 0 | 0 | 125,955 | 125,955 | -51 | -61,217 | 2,736 | -58,532 | 0 | 67,862 | 0 | 67,862 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,586,578 | 238,288 | 258,594 | 685,651 | 1,182,533 | -332 | -272,836 | -2,476 | -275,644 | 0 | 4,104,268 | 229 | 4,104,497 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,805 | 80,805 | 0 | 0 | 0 | 0 | 0 | 80,805 | -107 | 80,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 14,886 | 0 | 14,978 | 0 | 14,978 | 2 | 14,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,805 | 80,805 | 92 | 14,886 | 0 | 14,978 | 0 | 95,783 | -105 | 95,678 |
| 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 | -1,330 | -1,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,330 | 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 | -4,089 | 0 | 0 | 0 | 0 | 0 | 0 | 7,006 | 7,006 | 0 | 2,917 | 0 | 2,917 |
| 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 | -1,330 | -1,330 | -2,197 | 0 | 0 | 80,805 | 80,805 | 92 | 14,886 | 7,006 | 21,984 | -35 | 99,227 | 238 | 99,465 |
| 期末餘額 | 1,611,073 | 1,611,073 | 1,664,953 | 189,592 | 0 | 755,363 | 944,955 | 11 | -243,627 | -16,052 | -259,668 | -140 | 3,961,173 | 1,407 | 3,962,580 |