ECE — Interim / Quarterly Report 2017

May 11, 2017

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合併權益變動表

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本期

| 民國106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 | 1,106,188 | 1,106,188 | 568,430 | 221,674 | 33,386 | 367,079 | 622,139 | 7,149 | 91,964 | 99,113 | | 2,395,870 | 16,994 | 2,412,864 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 436 | 436 | 0 | 0 | 0 | | 436 | -314 | 122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,228 | -14,201 | -50,429 | | -50,429 | 0 | -50,429 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 436 | 436 | -36,228 | -14,201 | -50,429 | | -49,993 | -314 | -50,307 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 436 | 436 | -36,228 | -14,201 | -50,429 | | -49,993 | -314 | -50,307 |
| 期末餘額 | 1,106,188 | 1,106,188 | 568,430 | 221,674 | 33,386 | 367,515 | 622,575 | -29,079 | 77,763 | 48,684 | | 2,345,877 | 16,680 | 2,362,557 |

去年同期

| 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 |