ECLAT — Interim / Quarterly Report 2020

Aug 6, 2020

公開資訊觀測站

合併權益變動表

本資料由儒鴻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 3,769,547 | 2,756,589 | 6,862 | 8,936,125 | 11,699,576 | -89,042 | -89,042 | | 18,123,752 | | 18,123,752 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 429,294 | 0 | -429,294 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 82,180 | -82,180 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,018,038 | -3,018,038 | 0 | 0 | | -3,018,038 | | -3,018,038 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,406,968 | 1,406,968 | 0 | 0 | | 1,406,968 | | 1,406,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,251 | -52,251 | | -52,251 | | -52,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,406,968 | 1,406,968 | -52,251 | -52,251 | | 1,354,717 | | 1,354,717 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 429,294 | 82,180 | -2,122,544 | -1,611,070 | -52,251 | -52,251 | | -1,663,321 | | -1,663,321 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 3,185,883 | 89,042 | 6,813,581 | 10,088,506 | -141,293 | -141,293 | | 16,460,431 | | 16,460,431 |

去年同期

| 民國108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 | 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 | 3,769,547 | 2,318,613 | 104,100 | 8,001,961 | 10,424,674 | -6,862 | -6,862 | | 16,931,030 | | 16,931,030 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -2,049 | -2,049 | 0 | 0 | | -2,049 | | -2,049 |
| 期初重編後餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 2,318,613 | 104,100 | 7,999,912 | 10,422,625 | -6,862 | -6,862 | | 16,928,981 | | 16,928,981 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 437,976 | 0 | -437,976 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -97,238 | 97,238 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,018,038 | -3,018,038 | 0 | 0 | | -3,018,038 | | -3,018,038 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,971,244 | 1,971,244 | 0 | 0 | | 1,971,244 | | 1,971,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,753 | 42,753 | | 42,753 | | 42,753 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,971,244 | 1,971,244 | 42,753 | 42,753 | | 2,013,997 | | 2,013,997 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 437,976 | -97,238 | -1,387,532 | -1,046,794 | 42,753 | 42,753 | | -1,004,041 | | -1,004,041 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 2,756,589 | 6,862 | 6,612,380 | 9,375,831 | 35,891 | 35,891 | | 15,924,940 | | 15,924,940 |