ECE — Interim / Quarterly Report 2015

May 12, 2015

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合併權益變動表

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本期

| 民國104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 | 707,518 | 184,275 | 33,550 | 201,394 | 419,219 | 32,457 | 37,500 | 69,957 | -23,888 | 2,306,144 | 13,913 | 2,320,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,737 | 22,737 | 0 | 0 | 0 | 0 | 22,737 | 253 | 22,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,490 | 69,826 | 62,336 | 0 | 62,336 | 37 | 62,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,737 | 22,737 | -7,490 | 69,826 | 62,336 | 0 | 85,073 | 290 | 85,363 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 22,737 | 22,737 | -7,490 | 69,826 | 62,336 | 0 | 85,073 | 290 | 85,363 |
| 期末餘額 | 1,133,338 | 1,133,338 | 707,518 | 184,275 | 33,550 | 224,131 | 441,956 | 24,967 | 107,326 | 132,293 | -23,888 | 2,391,217 | 14,203 | 2,405,420 |

去年同期

| 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 |