ECLAT — Interim / Quarterly Report 2018

Nov 8, 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 | 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 | 2,743,671 | 2,743,671 | 3,769,437 | 2,013,408 | 0 | 6,649,830 | 8,663,238 | -104,100 | -104,100 | | 15,072,246 | | 15,072,246 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 305,205 | 0 | -305,205 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 104,100 | -104,100 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,606,487 | -2,606,487 | 0 | 0 | | -2,606,487 | | -2,606,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,137,084 | 3,137,084 | 0 | 0 | | 3,137,084 | | 3,137,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,087 | 96,087 | | 96,087 | | 96,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,137,084 | 3,137,084 | 96,087 | 96,087 | | 3,233,171 | | 3,233,171 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 305,205 | 104,100 | 121,292 | 530,597 | 96,087 | 96,087 | | 626,684 | | 626,684 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,437 | 2,318,613 | 104,100 | 6,771,122 | 9,193,835 | -8,013 | -8,013 | | 15,698,930 | | 15,698,930 |

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 | 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 | 2,689,874 | 2,689,874 | 3,769,437 | 1,647,456 | 0 | 6,835,041 | 8,482,497 | 154,392 | 154,392 | | 15,096,200 | | 15,096,200 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 365,952 | 0 | -365,952 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,824,367 | -2,824,367 | 0 | 0 | | -2,824,367 | | -2,824,367 |
| 普通股股票股利 | 53,797 | 53,797 | 0 | 0 | 0 | -53,797 | -53,797 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,983,149 | 1,983,149 | 0 | 0 | | 1,983,149 | | 1,983,149 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -247,237 | -247,237 | | -247,237 | | -247,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,983,149 | 1,983,149 | -247,237 | -247,237 | | 1,735,912 | | 1,735,912 |
| 權益增加(減少)總額 | 53,797 | 53,797 | 0 | 365,952 | 0 | -1,260,967 | -895,015 | -247,237 | -247,237 | | -1,088,455 | | -1,088,455 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,437 | 2,013,408 | 0 | 5,574,074 | 7,587,482 | -92,845 | -92,845 | | 14,007,745 | | 14,007,745 |