ECLAT — Interim / Quarterly Report 2021

May 5, 2021

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110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 | 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 | 3,185,883 | 89,042 | 9,671,546 | 12,946,471 | -291,705 | -291,705 | | 19,167,984 | | 19,167,984 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,357,593 | 1,357,593 | 0 | 0 | | 1,357,593 | | 1,357,593 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,772 | -16,772 | | -16,772 | | -16,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,357,593 | 1,357,593 | -16,772 | -16,772 | | 1,340,821 | | 1,340,821 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,357,593 | 1,357,593 | -16,772 | -16,772 | | 1,340,821 | | 1,340,821 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 3,185,883 | 89,042 | 11,029,139 | 14,304,064 | -308,477 | -308,477 | | 20,508,805 | | 20,508,805 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 696,612 | 696,612 | 0 | 0 | | 696,612 | | 696,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,478 | 36,478 | | 36,478 | | 36,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 696,612 | 696,612 | 36,478 | 36,478 | | 733,090 | | 733,090 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 696,612 | 696,612 | 36,478 | 36,478 | | 733,090 | | 733,090 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 2,756,589 | 6,862 | 9,632,737 | 12,396,188 | -52,564 | -52,564 | | 18,856,842 | | 18,856,842 |