ITE — Interim / Quarterly Report 2025

May 8, 2025

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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114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 | 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 | 1,660,351 | 1,660,351 | 1,738,817 | 876,184 | 2,739,349 | 3,615,533 | -171 | 240,742 | -526,748 | -286,177 | | 6,728,524 | | 6,728,524 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,411,299 | -1,411,299 | 0 | 0 | 0 | 0 | | -1,411,299 | | -1,411,299 |
| 資本公積配發現金股利 | 0 | 0 | -83,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -83,018 | | -83,018 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 455,466 | 455,466 | 0 | 0 | 0 | 0 | | 455,466 | | 455,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | -18,568 | 0 | -18,519 | | -18,519 | | -18,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 455,466 | 455,466 | 49 | -18,568 | 0 | -18,519 | | 436,947 | | 436,947 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,063 | 52,063 | | 52,063 | | 52,063 |
| 權益增加(減少)總額 | 0 | 0 | -83,018 | 0 | -955,833 | -955,833 | 49 | -18,568 | 52,063 | 33,544 | | -1,005,307 | | -1,005,307 |
| 期末餘額 | 1,660,351 | 1,660,351 | 1,655,799 | 876,184 | 1,783,516 | 2,659,700 | -122 | 222,174 | -474,685 | -252,633 | | 5,723,217 | | 5,723,217 |

去年同期

| 民國113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 | 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 | 1,229,824 | 710,912 | 2,375,480 | 3,086,392 | -247 | 499,523 | 499,276 | | 6,426,293 | | 6,426,293 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 394,852 | 394,852 | 0 | 0 | 0 | | 394,852 | | 394,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | -27,779 | -27,738 | | -27,738 | | -27,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 394,852 | 394,852 | 41 | -27,779 | -27,738 | | 367,114 | | 367,114 |
| 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 | 94,818 | 94,818 | 0 | -94,818 | -94,818 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 489,670 | 489,670 | 41 | -122,597 | -122,556 | | 367,114 | | 367,114 |
| 期末餘額 | 1,610,801 | 1,610,801 | 1,229,824 | 710,912 | 2,865,150 | 3,576,062 | -206 | 376,926 | 376,720 | | 6,793,407 | | 6,793,407 |