ECE — Interim / Quarterly Report 2015

Nov 11, 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104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 | 707,518 | 184,275 | 33,550 | 201,394 | 419,219 | 32,457 | 37,500 | 69,957 | -23,888 | 2,306,144 | 13,913 | 2,320,057 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,132 | 0 | -18,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,827 | -77,827 | 0 | 0 | 0 | 0 | -77,827 | 0 | -77,827 |
| 資本公積配發現金股利 | 0 | 0 | -66,709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,709 | 0 | -66,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,985 | 169,985 | 0 | 0 | 0 | 0 | 169,985 | 379 | 170,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,374 | 42,898 | 55,272 | 0 | 55,272 | -1,554 | 53,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,985 | 169,985 | 12,374 | 42,898 | 55,272 | 0 | 225,257 | -1,175 | 224,082 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,653 | -8,653 | 0 | -8,653 |
| 權益增加（減少）總額 | 0 | 0 | -66,709 | 18,132 | 0 | 74,026 | 92,158 | 12,374 | 42,898 | 55,272 | -8,653 | 72,068 | -1,175 | 70,893 |
| 期末餘額 | 1,133,338 | 1,133,338 | 640,809 | 202,407 | 33,550 | 275,420 | 511,377 | 44,831 | 80,398 | 125,229 | -32,541 | 2,378,212 | 12,738 | 2,390,950 |

去年同期

| 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 |