ITE — Interim / Quarterly Report 2021

May 11, 2021

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110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 | 1,538,693 | 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 | 374,729 | 374,729 | 0 | 0 | 0 | 0 | | 374,729 | 38 | 374,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 128,190 | 0 | 128,200 | | 128,200 | 0 | 128,200 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 374,729 | 374,729 | 10 | 128,190 | 0 | 128,200 | | 502,929 | 38 | 502,967 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 374,729 | 374,729 | 10 | 128,190 | 0 | 128,200 | | 502,929 | 38 | 502,967 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,538,693 | 297,664 | 211,900 | 1,399,711 | 1,909,275 | -243 | 253,594 | 0 | 253,351 | | 5,312,120 | 245 | 5,312,365 |

去年同期

| 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 |