ECE — Interim / Quarterly Report 2026

May 8, 2026

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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115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評價（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 | 1,078,898 | 1,078,898 | 227,137 | 338,139 | 16,972 | 782,220 | 1,137,331 | 3,393 | 115,721 | 119,114 | -9,223 | 2,553,257 | 13,139 | 2,566,396 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,225 | -32,225 | 0 | 0 | 0 | 0 | -32,225 | 0 | -32,225 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,038 | 16,038 | 0 | 0 | 0 | 0 | 16,038 | 575 | 16,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,626 | 18,816 | 47,442 | 0 | 47,442 | 266 | 47,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,038 | 16,038 | 28,626 | 18,816 | 47,442 | 0 | 63,480 | 841 | 64,321 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,753 | -1,753 |
| 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 | 6,664 | 6,664 | 0 | -6,664 | -6,664 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -9,523 | -9,523 | 28,626 | 12,152 | 40,778 | 0 | 31,255 | -912 | 30,343 |
| 期末餘額 | 1,078,898 | 1,078,898 | 227,137 | 338,139 | 16,972 | 772,697 | 1,127,808 | 32,019 | 127,873 | 159,892 | -9,223 | 2,584,512 | 12,227 | 2,596,739 |

去年同期

| 民國114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評價（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 | 1,090,938 | 1,090,938 | 227,137 | 333,575 | 16,972 | 762,024 | 1,112,571 | -4,315 | 111,296 | 106,981 | | 2,537,627 | 12,665 | 2,550,292 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,728 | -32,728 | 0 | 0 | 0 | | -32,728 | 0 | -32,728 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,397 | -18,397 | 0 | 0 | 0 | | -18,397 | 521 | -17,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,420 | -5,576 | 11,844 | | 11,844 | -586 | 11,258 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,397 | -18,397 | 17,420 | -5,576 | 11,844 | | -6,553 | -65 | -6,618 |
| 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 | 93 | 93 | 0 | 0 | 0 | | 93 | 0 | 93 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -51,032 | -51,032 | 17,420 | -5,576 | 11,844 | | -39,188 | -65 | -39,253 |
| 期末餘額 | 1,090,938 | 1,090,938 | 227,137 | 333,575 | 16,972 | 710,992 | 1,061,539 | 13,105 | 105,720 | 118,825 | | 2,498,439 | 12,600 | 2,511,039 |