ECE — Interim / Quarterly Report 2017

Aug 14, 2017

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106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 | 1,106,188 | 1,106,188 | 568,430 | 221,674 | 33,386 | 367,079 | 622,139 | 7,149 | 91,964 | 99,113 | 0 | 2,395,870 | 16,994 | 2,412,864 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,785 | 0 | -17,785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,315 | 8,315 | 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 | 44,999 | 44,999 | 0 | 0 | 0 | 0 | 44,999 | 276 | 45,275 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,453 | -14,313 | -44,766 | 0 | -44,766 | 0 | -44,766 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,999 | 44,999 | -30,453 | -14,313 | -44,766 | 0 | 233 | 276 | 509 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,905 | -2,905 |
| 權益增加（減少）總額 | 0 | 0 | -66,371 | 17,785 | -8,315 | -41,904 | -32,434 | -30,453 | -14,313 | -44,766 | 0 | -143,571 | -2,629 | -146,200 |
| 期末餘額 | 1,106,188 | 1,106,188 | 502,059 | 239,459 | 25,071 | 325,175 | 589,705 | -23,304 | 77,651 | 54,347 | 0 | 2,252,299 | 14,365 | 2,266,664 |

去年同期

| 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 |