ITE — Interim / Quarterly Report 2021

Aug 10, 2021

公開資訊觀測站

合併權益變動表

本資料由聯陽公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 1,538,693 | 297,664 | 211,900 | 1,024,982 | 1,534,546 | -253 | 125,404 | 0 | 125,151 | | 4,809,191 | 207 | 4,809,398 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 839,696 | 839,696 | 0 | 0 | 0 | 0 | | 839,696 | 44 | 839,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 151,516 | 0 | 151,509 | | 151,509 | 0 | 151,509 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 839,696 | 839,696 | -7 | 151,516 | 0 | 151,509 | | 991,205 | 44 | 991,249 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 839,696 | 839,696 | -7 | 151,516 | 0 | 151,509 | | 991,205 | 44 | 991,249 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,538,693 | 297,664 | 211,900 | 1,864,678 | 2,374,242 | -260 | 276,920 | 0 | 276,660 | | 5,800,396 | 251 | 5,800,647 |

去年同期

| 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 |