ECE — Interim / Quarterly Report 2018

May 11, 2018

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,430 | 12,430 | 0 | 0 | 0 | 0 | | 12,430 | -4,288 | 8,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,353 | 1,353 | -528 | 506 | 0 | -22 | | 1,331 | 608 | 1,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,783 | 13,783 | -528 | 506 | 0 | -22 | | 13,761 | -3,680 | 10,081 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,940 | -1,940 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 13,783 | 13,783 | -528 | 506 | 0 | -22 | | 13,761 | -5,620 | 8,141 |
| 期末餘額 | 1,106,188 | 1,106,188 | 505,567 | 239,459 | 25,071 | 462,727 | 727,257 | -27,911 | 61,670 | 0 | 33,759 | | 2,372,771 | 95,175 | 2,467,946 |

去年同期

| 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 | 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 | 568,430 | 221,674 | 33,386 | 367,079 | 622,139 | 7,149 | 0 | 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 | 0 | | 436 | -314 | 122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,228 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | 77,763 | 48,684 | | 2,345,877 | 16,680 | 2,362,557 |