ECE — Annual Report 2015

Mar 27, 2015

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103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 | 備供出售金融資產未實現（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 | 1,133,338 | 1,133,338 | 707,507 | 172,047 | 46,017 | 190,266 | 408,330 | 3,285 | 33,867 | 37,152 | -23,888 | 2,262,439 | 14,033 | 2,276,472 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,228 | 0 | -12,228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -12,467 | 12,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -166,771 | -166,771 | 0 | 0 | 0 | 0 | -166,771 | 0 | -166,771 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 181,319 | 181,319 | 0 | 0 | 0 | 0 | 181,319 | 1,810 | 183,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,659 | -3,659 | 29,172 | 3,633 | 32,805 | 0 | 29,146 | -185 | 28,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,660 | 177,660 | 29,172 | 3,633 | 32,805 | 0 | 210,465 | 1,625 | 212,090 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,745 | -1,745 |
| 權益增加（減少）總額 | 0 | 0 | 11 | 12,228 | -12,467 | 11,128 | 10,889 | 29,172 | 3,633 | 32,805 | 0 | 43,705 | -120 | 43,585 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,518 | 184,275 | 33,550 | 201,394 | 419,219 | 32,457 | 37,500 | 69,957 | -23,888 | 2,306,144 | 13,913 | 2,320,057 |

去年同期

| 民國102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 | 備供出售金融資產未實現（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 | 1,133,338 | 1,133,338 | 707,687 | 172,047 | 46,243 | 103,105 | 321,395 | -18,366 | 17,197 | -1,169 | -11,885 | 2,149,366 | 12,072 | 2,161,438 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -226 | -1,916 | -2,142 | 0 | 0 | 0 | 0 | -2,142 | 0 | -2,142 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,354 | -33,354 | 0 | 0 | 0 | 0 | -33,354 | 0 | -33,354 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,282 | 122,282 | 0 | 0 | 0 | 0 | 122,282 | 2,741 | 125,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 149 | 149 | 21,651 | 16,670 | 38,321 | 0 | 38,470 | 0 | 38,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,431 | 122,431 | 21,651 | 16,670 | 38,321 | 0 | 160,752 | 2,741 | 163,493 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,003 | -12,003 | 0 | -12,003 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180 | 0 | -180 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -780 | -780 |
| 權益增加（減少）總額 | 0 | 0 | -180 | 0 | -226 | 87,161 | 86,935 | 21,651 | 16,670 | 38,321 | -12,003 | 113,073 | 1,961 | 115,034 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,507 | 172,047 | 46,017 | 190,266 | 408,330 | 3,285 | 33,867 | 37,152 | -23,888 | 2,262,439 | 14,033 | 2,276,472 |