ECE — Interim / Quarterly Report 2016

Aug 12, 2016

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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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,043 | 76,043 | 0 | 0 | 0 | 0 | 76,043 | 896 | 76,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,359 | 7,135 | -9,224 | 0 | -9,224 | 89 | -9,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,043 | 76,043 | -16,359 | 7,135 | -9,224 | 0 | 66,819 | 985 | 67,804 |
| 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 | -67,495 | 19,267 | -309 | -20,348 | -1,390 | -16,359 | 7,135 | -9,224 | 12,004 | -76,985 | 355 | -76,630 |
| 期末餘額 | 1,106,188 | 1,106,188 | 568,398 | 221,674 | 33,241 | 271,753 | 526,668 | 21,525 | 99,860 | 121,385 | 0 | 2,322,639 | 13,438 | 2,336,077 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 101,803 | 101,803 | 0 | 0 | 0 | 0 | 101,803 | -482 | 101,321 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,494 | 60,618 | 46,124 | 0 | 46,124 | 61 | 46,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,803 | 101,803 | -14,494 | 60,618 | 46,124 | 0 | 147,927 | -421 | 147,506 |
| 權益增加（減少）總額 | 0 | 0 | -66,709 | 18,132 | 0 | 5,844 | 23,976 | -14,494 | 60,618 | 46,124 | 0 | 3,391 | -421 | 2,970 |
| 期末餘額 | 1,133,338 | 1,133,338 | 640,809 | 202,407 | 33,550 | 207,238 | 443,195 | 17,963 | 98,118 | 116,081 | -23,888 | 2,309,535 | 13,492 | 2,323,027 |