ECE — Interim / Quarterly Report 2013

Aug 13, 2013

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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102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 | 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 | 103,104 | 321,394 | -18,366 | 17,197 | -1,169 | -11,885 | 2,149,365 | 12,073 | 2,161,438 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,568 | 0 | -2,568 | 0 | 0 | 0 | 0 | -2,568 | 0 | -2,568 |
| 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 | 46,207 | 46,207 | 0 | 0 | 0 | 0 | 46,207 | 652 | 46,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,856 | 3,929 | 22,785 | 0 | 22,785 | 0 | 22,785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,207 | 46,207 | 18,856 | 3,929 | 22,785 | 0 | 68,992 | 652 | 69,644 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,003 | -12,003 | 0 | -12,003 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94 | -94 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -2,568 | 12,853 | 10,285 | 18,856 | 3,929 | 22,785 | -12,003 | 21,067 | 558 | 21,625 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,687 | 172,047 | 43,675 | 115,957 | 331,679 | 490 | 21,126 | 21,616 | -23,888 | 2,170,432 | 12,631 | 2,183,063 |

去年同期

| 民國101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 | 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 | 170,245 | 51,079 | 156,527 | 377,851 | 0 | 18,659 | 18,659 | 0 | 2,237,535 | 12,026 | 2,249,561 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,802 | 0 | -1,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,000 | -34,000 | 0 | 0 | 0 | 0 | -34,000 | 0 | -34,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,737 | -18,737 | 0 | 0 | 0 | 0 | -18,737 | 154 | -18,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,970 | -2,193 | -12,163 | 0 | -12,163 | 0 | -12,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,737 | -18,737 | -9,970 | -2,193 | -12,163 | 0 | -30,900 | 154 | -30,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,802 | 0 | -54,539 | -52,737 | -9,970 | -2,193 | -12,163 | 0 | -64,900 | 184 | -64,716 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,687 | 172,047 | 51,079 | 101,988 | 325,114 | -9,970 | 16,466 | 6,496 | 0 | 2,172,635 | 12,210 | 2,184,845 |