ITE — Interim / Quarterly Report 2025

Mar 6, 2026

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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 | 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 | 0 | 6,728,524 | | 6,728,524 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 173,724 | -173,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,411,299 | -1,411,299 | 0 | 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 | 0 | -83,018 | | -83,018 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,531,300 | 1,531,300 | 0 | 0 | 0 | 0 | 0 | 1,531,300 | | 1,531,300 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 7,074 | 7,074 | 7 | 79,847 | 0 | 79,854 | 0 | 86,928 | | 86,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,538,374 | 1,538,374 | 7 | 79,847 | 0 | 79,854 | 0 | 1,618,228 | | 1,618,228 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -480 | -480 | | -480 |
| 庫藏股註銷 | -150 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | -5,710 | 0 | 0 | 0 | 0 | 0 | 211,339 | 211,339 | 0 | 205,629 | | 205,629 |
| 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 | 5,861 | 5,861 | 0 | -5,861 | 0 | -5,861 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | -150 | -150 | -88,728 | 173,724 | -40,788 | 132,936 | 7 | 73,986 | 211,339 | 285,332 | -330 | 329,060 | | 329,060 |
| 期末餘額 | 1,660,201 | 1,660,201 | 1,650,089 | 1,049,908 | 2,698,561 | 3,748,469 | -164 | 314,728 | -315,409 | -845 | -330 | 7,057,584 | | 7,057,584 |

去年同期

| 民國113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 | 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 | 0 | 499,276 | | 6,426,293 | | 6,426,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 165,272 | -165,272 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,208,101 | -1,208,101 | 0 | 0 | 0 | 0 | | -1,208,101 | | -1,208,101 |
| 資本公積配發現金股利 | 0 | 0 | -80,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -80,540 | | -80,540 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,626,631 | 1,626,631 | 0 | 0 | 0 | 0 | | 1,626,631 | | 1,626,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,780 | 1,780 | 76 | -149,950 | 0 | -149,874 | | -148,094 | | -148,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,628,411 | 1,628,411 | 76 | -149,950 | 0 | -149,874 | | 1,478,537 | | 1,478,537 |
| 股份基礎給付 | 49,550 | 49,550 | 589,533 | 0 | 0 | 0 | 0 | 0 | -526,748 | -526,748 | | 112,335 | | 112,335 |
| 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 | 108,831 | 108,831 | 0 | -108,831 | 0 | -108,831 | | 0 | | 0 |
| 權益增加(減少)總額 | 49,550 | 49,550 | 508,993 | 165,272 | 363,869 | 529,141 | 76 | -258,781 | -526,748 | -785,453 | | 302,231 | | 302,231 |
| 期末餘額 | 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 |