ECE — Interim / Quarterly Report 2016

May 11, 2016

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105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 | 1,117,068 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -309 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,455 | 36,455 | 0 | 0 | 0 | 0 | 36,455 | 498 | 36,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,622 | 16,206 | 5,584 | 0 | 5,584 | 37 | 5,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,455 | 36,455 | -10,622 | 16,206 | 5,584 | 0 | 42,039 | 535 | 42,574 |
| 庫藏股註銷 | -10,880 | -10,880 | -1,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,004 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -10,880 | -10,880 | -1,124 | 0 | -309 | 36,764 | 36,455 | -10,622 | 16,206 | 5,584 | 12,004 | 42,039 | 535 | 42,574 |
| 期末餘額 | 1,106,188 | 1,106,188 | 634,769 | 202,407 | 33,241 | 328,865 | 564,513 | 27,262 | 108,931 | 136,193 | 0 | 2,441,663 | 13,618 | 2,455,281 |

去年同期

| 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 |