ECE — Interim / Quarterly Report 2018

Aug 10, 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 | 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 | 13,712 | 13,712 | 0 | 61,164 | -75,013 | -13,849 | | -137 | 0 | -137 |
| 期初重編後餘額 | 1,106,188 | 1,106,188 | 505,567 | 239,459 | 25,071 | 448,944 | 713,474 | -27,383 | 61,164 | 0 | 33,781 | | 2,359,010 | 100,795 | 2,459,805 |
| 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 | 70,782 | 70,782 | 0 | 0 | 0 | 0 | | 70,782 | -4,372 | 66,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,353 | 1,353 | 8,564 | 24,819 | 0 | 33,383 | | 34,736 | 314 | 35,050 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,135 | 72,135 | 8,564 | 24,819 | 0 | 33,383 | | 105,518 | -4,058 | 101,460 |
| 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 | -2,045 | -2,045 | -106 | 0 | 0 | -106 | | -2,151 | 3,202 | 1,051 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,259 | -1,259 |
| 權益增加(減少)總額 | 0 | 0 | -33,186 | 16,152 | 0 | -56,681 | -40,529 | 8,458 | 24,819 | 0 | 33,277 | | -40,438 | -2,115 | -42,553 |
| 期末餘額 | 1,106,188 | 1,106,188 | 472,381 | 255,611 | 25,071 | 392,263 | 672,945 | -18,925 | 85,983 | 0 | 67,058 | | 2,318,572 | 98,680 | 2,417,252 |

去年同期

| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,999 | 44,999 | 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 | | -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 | | 233 | 276 | 509 |
| 非控制權益增減 | 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 | | -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 | | 2,252,299 | 14,365 | 2,266,664 |