ECE — Interim / Quarterly Report 2016

Nov 4, 2016

公開資訊觀測站

合併權益變動表

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本期

| 民國105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 | 1,117,068 | 1,117,068 | 635,893 | 202,407 | 33,550 | 292,101 | 528,058 | 37,884 | 92,725 | 130,609 | -12,004 | 2,399,624 | 13,083 | 2,412,707 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,267 | 0 | -19,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -309 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,433 | -77,433 | 0 | 0 | 0 | 0 | -77,433 | 0 | -77,433 |
| 資本公積配發現金股利 | 0 | 0 | -66,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,371 | 0 | -66,371 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 113,814 | 113,814 | 0 | 0 | 0 | 0 | 113,814 | 1,046 | 114,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,640 | 9,087 | -26,553 | 0 | -26,553 | 173 | -26,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 113,814 | 113,814 | -35,640 | 9,087 | -26,553 | 0 | 87,261 | 1,219 | 88,480 |
| 庫藏股註銷 | -10,880 | -10,880 | -1,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,004 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -630 | -630 |
| 權益增加（減少）總額 | -10,880 | -10,880 | -67,461 | 19,267 | -309 | 17,423 | 36,381 | -35,640 | 9,087 | -26,553 | 12,004 | -56,509 | 589 | -55,920 |
| 期末餘額 | 1,106,188 | 1,106,188 | 568,432 | 221,674 | 33,241 | 309,524 | 564,439 | 2,244 | 101,812 | 104,056 | 0 | 2,343,115 | 13,672 | 2,356,787 |

去年同期

| 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 |