ECE — Interim / Quarterly Report 2014

Nov 11, 2014

公開資訊觀測站

合併權益變動表

本資料由百容公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3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 | 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 | 144,355 | 144,355 | 0 | 0 | 0 | 0 | 144,355 | 1,131 | 145,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,649 | -2,243 | 2,406 | 0 | 2,406 | -1,769 | 637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,355 | 144,355 | 4,649 | -2,243 | 2,406 | 0 | 146,761 | -638 | 146,123 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,228 | -12,467 | -22,177 | -22,416 | 4,649 | -2,243 | 2,406 | 0 | -20,010 | -638 | -20,648 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,507 | 184,275 | 33,550 | 168,089 | 385,914 | 7,934 | 31,624 | 39,558 | -23,888 | 2,242,429 | 13,395 | 2,255,824 |

去年同期

| 民國102年前3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 | 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 | 75,011 | 75,011 | 0 | 0 | 0 | 0 | 75,011 | 1,523 | 76,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,263 | 7,630 | 24,893 | 0 | 24,893 | 0 | 24,893 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,011 | 75,011 | 17,263 | 7,630 | 24,893 | 0 | 99,904 | 1,523 | 101,427 |
| 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 | -802 | -802 |
| 權益增加（減少）總額 | 0 | 0 | -180 | 0 | -2,568 | 41,657 | 39,089 | 17,263 | 7,630 | 24,893 | -12,003 | 51,799 | 721 | 52,520 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,507 | 172,047 | 43,675 | 144,761 | 360,483 | -1,103 | 24,827 | 23,724 | -23,888 | 2,201,164 | 12,794 | 2,213,958 |