ECE — Interim / Quarterly Report 2014

May 14, 2014

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,635 | 37,635 | 0 | 0 | 0 | 0 | 37,635 | 917 | 38,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,646 | 1,575 | 11,221 | 0 | 11,221 | -28 | 11,193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,635 | 37,635 | 9,646 | 1,575 | 11,221 | 0 | 48,856 | 889 | 49,745 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 37,635 | 37,635 | 9,646 | 1,575 | 11,221 | 0 | 48,856 | 889 | 49,745 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,507 | 172,047 | 46,017 | 227,901 | 445,965 | 12,931 | 35,442 | 48,373 | -23,888 | 2,311,295 | 14,922 | 2,326,217 |

去年同期

| 民國102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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,824 | 21,824 | 0 | 0 | 0 | 0 | 21,824 | 638 | 22,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,574 | 5,117 | 16,691 | 0 | 16,691 | 0 | 16,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,824 | 21,824 | 11,574 | 5,117 | 16,691 | 0 | 38,515 | 638 | 39,153 |
| 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 | -55 | -55 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 21,824 | 21,824 | 11,574 | 5,117 | 16,691 | -12,003 | 26,512 | 583 | 27,095 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,687 | 172,047 | 46,243 | 124,928 | 343,218 | -6,792 | 22,314 | 15,522 | -23,888 | 2,175,877 | 12,656 | 2,188,533 |