ITE — Interim / Quarterly Report 2023

Aug 9, 2023

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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112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 | 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 | 1,297,073 | 588,175 | 1,731,439 | 2,319,614 | -206 | 152,138 | 151,932 | | 5,379,420 | 0 | 5,379,420 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 122,737 | -122,737 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -885,941 | -885,941 | 0 | 0 | 0 | | -885,941 | 0 | -885,941 |
| 資本公積配發現金股利 | 0 | 0 | -80,540 | 0 | 0 | 0 | 0 | 0 | 0 | | -80,540 | 0 | -80,540 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,291 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,291 | 0 | 13,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 779,374 | 779,374 | 0 | 0 | 0 | | 779,374 | 0 | 779,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -81 | 289,894 | 289,813 | | 289,813 | 0 | 289,813 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 779,374 | 779,374 | -81 | 289,894 | 289,813 | | 1,069,187 | 0 | 1,069,187 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 33,245 | 33,245 | 0 | -33,245 | -33,245 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -67,249 | 122,737 | -196,059 | -73,322 | -81 | 256,649 | 256,568 | | 115,997 | 0 | 115,997 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,229,824 | 710,912 | 1,535,380 | 2,246,292 | -287 | 408,787 | 408,500 | | 5,495,417 | 0 | 5,495,417 |

去年同期

| 民國111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 | 1,458,153 | 414,947 | 0 | 1,965,937 | 2,380,884 | -245 | 811,558 | 811,313 | | 6,261,151 | 0 | 6,261,151 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 173,228 | 0 | -173,228 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,288,641 | -1,288,641 | 0 | 0 | 0 | | -1,288,641 | 0 | -1,288,641 |
| 資本公積配發現金股利 | 0 | 0 | -161,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -161,080 | 0 | -161,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 699,664 | 699,664 | 0 | 0 | 0 | | 699,664 | 0 | 699,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | -524,269 | -524,207 | | -524,207 | 0 | -524,207 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 699,664 | 699,664 | 62 | -524,269 | -524,207 | | 175,457 | 0 | 175,457 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 6,113 | 6,113 | 0 | -6,113 | -6,113 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -161,080 | 173,228 | 0 | -756,092 | -582,864 | 62 | -530,382 | -530,320 | | -1,274,264 | 0 | -1,274,264 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,297,073 | 588,175 | 0 | 1,209,845 | 1,798,020 | -183 | 281,176 | 280,993 | | 4,986,887 | 0 | 4,986,887 |