ECE — Interim / Quarterly Report 2018

Feb 27, 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106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 |
| 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 | 0 | 3,508 | 0 | 3,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 161,516 | 161,516 | 0 | 0 | 0 | 0 | 161,516 | 1,583 | 163,099 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,460 | -6,460 | -33,211 | -16,951 | -50,162 | 0 | -56,622 | -16 | -56,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,056 | 155,056 | -33,211 | -16,951 | -50,162 | 0 | 104,894 | 1,567 | 106,461 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,321 | 0 | -1,321 | 0 | -1,321 | 0 | -1,321 |
| 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 | 85,140 | 85,140 |
| 非控制權益增減 | 0 | 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 | 68,153 | 77,623 | -34,532 | -16,951 | -51,483 | 0 | -36,723 | 83,801 | 47,078 |
| 期末餘額 | 1,106,188 | 1,106,188 | 505,567 | 239,459 | 25,071 | 435,232 | 699,762 | -27,383 | 75,013 | 47,630 | 0 | 2,359,147 | 100,795 | 2,459,942 |

去年同期

| 民國105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 | -164 | 164 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 177,847 | 177,847 | 0 | 0 | 0 | 0 | 177,847 | 4,383 | 182,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,333 | -6,333 | -30,735 | -761 | -31,496 | 0 | -37,829 | 158 | -37,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 171,514 | 171,514 | -30,735 | -761 | -31,496 | 0 | 140,018 | 4,541 | 144,559 |
| 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 | -67,463 | 19,267 | -164 | 74,978 | 94,081 | -30,735 | -761 | -31,496 | 12,004 | -3,754 | 3,911 | 157 |
| 期末餘額 | 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 |