ECE — Interim / Quarterly Report 2016

Mar 28, 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104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 | -66,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,708 | 0 | -66,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,662 | 192,662 | 0 | 0 | 0 | 0 | 192,662 | 729 | 193,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,996 | -5,996 | 5,427 | 55,225 | 60,652 | 0 | 54,656 | -10 | 54,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,666 | 186,666 | 5,427 | 55,225 | 60,652 | 0 | 247,318 | 719 | 248,037 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,309 | -9,309 | 0 | -9,309 |
| 庫藏股註銷 | -16,270 | -16,270 | -4,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,193 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,549 | -1,549 |
| 權益增加（減少）總額 | -16,270 | -16,270 | -71,625 | 18,132 | 0 | 90,707 | 108,839 | 5,427 | 55,225 | 60,652 | 11,884 | 93,480 | -830 | 92,650 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 707,507 | 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 | 181,319 | 181,319 | 0 | 0 | 0 | 0 | 181,319 | 1,810 | 183,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,659 | -3,659 | 29,172 | 3,633 | 32,805 | 0 | 29,146 | -185 | 28,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,660 | 177,660 | 29,172 | 3,633 | 32,805 | 0 | 210,465 | 1,625 | 212,090 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,745 | -1,745 |
| 權益增加（減少）總額 | 0 | 0 | 11 | 12,228 | -12,467 | 11,128 | 10,889 | 29,172 | 3,633 | 32,805 | 0 | 43,705 | -120 | 43,585 |
| 期末餘額 | 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 |