ECE — Interim / Quarterly Report 2018

Nov 12, 2018

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107年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 505,567 | 239,459 | 25,071 | 435,232 | 699,762 | -27,383 | 0 | 75,013 | 47,630 | | 2,359,147 | 100,795 | 2,459,942 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 13,733 | 13,733 | 0 | 61,164 | -75,013 | -13,849 | | -116 | 0 | -116 |
| 期初重編後餘額 | 1,106,188 | 1,106,188 | 505,567 | 239,459 | 25,071 | 448,965 | 713,495 | -27,383 | 61,164 | 0 | 33,781 | | 2,359,031 | 100,795 | 2,459,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,152 | 0 | -16,152 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -110,619 | -110,619 | 0 | 0 | 0 | 0 | | -110,619 | 0 | -110,619 |
| 資本公積配發現金股利 | 0 | 0 | -33,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,186 | 0 | -33,186 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,448 | 139,448 | 0 | 0 | 0 | 0 | | 139,448 | -5,400 | 134,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,353 | 1,353 | -6,409 | 24,046 | 0 | 17,637 | | 18,990 | 573 | 19,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 140,801 | 140,801 | -6,409 | 24,046 | 0 | 17,637 | | 158,438 | -4,827 | 153,611 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -4,881 | -4,881 | -106 | 0 | 0 | -106 | | -4,987 | -45,140 | -50,127 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,259 | -1,259 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 197 | 197 | 0 | -197 | 0 | -197 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -33,186 | 16,152 | 0 | 9,346 | 25,498 | -6,515 | 23,849 | 0 | 17,334 | | 9,646 | -51,226 | -41,580 |
| 期末餘額 | 1,106,188 | 1,106,188 | 472,381 | 255,611 | 25,071 | 458,311 | 738,993 | -33,898 | 85,013 | 0 | 51,115 | | 2,368,677 | 49,569 | 2,418,246 |

去年同期

| 民國106年前3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利益（損失） | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,785 | 0 | -17,785 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,433 | -77,433 | 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 | | -66,371 | 0 | -66,371 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,508 | 0 | 3,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,459 | 122,459 | 0 | 0 | 0 | | 122,459 | 1,096 | 123,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,971 | -16,052 | -43,023 | | -43,023 | 27 | -42,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,459 | 122,459 | -26,971 | -16,052 | -43,023 | | 79,436 | 1,123 | 80,559 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,906 | -2,906 |
| 權益增加(減少)總額 | 0 | 0 | -62,863 | 17,785 | -8,315 | 35,556 | 45,026 | -26,971 | -16,052 | -43,023 | | -60,860 | -1,783 | -62,643 |
| 期末餘額 | 1,106,188 | 1,106,188 | 505,567 | 239,459 | 25,071 | 402,635 | 667,165 | -19,822 | 75,912 | 56,090 | | 2,335,010 | 15,211 | 2,350,221 |