ECS — Annual Report 2021

Mar 31, 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109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 | 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 | 5,574,030 | 5,574,030 | 5,913,183 | 24,217 | 203,879 | 51,766 | 279,862 | -819,257 | 2,186 | -817,071 | | 10,950,004 | 68,760 | 11,018,764 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,177 | 0 | -5,177 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,589 | -46,589 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,700 | 0 | 1,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,084 | 62,084 | 0 | 0 | 0 | | 62,084 | 3,866 | 65,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 759 | 759 | 1,035 | -110 | 925 | | 1,684 | -1,414 | 270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,843 | 62,843 | 1,035 | -110 | 925 | | 63,768 | 2,452 | 66,220 |
| 權益增加(減少)總額 | 0 | 0 | 1,700 | 5,177 | 46,589 | 11,077 | 62,843 | 1,035 | -110 | 925 | | 65,468 | 2,452 | 67,920 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,914,883 | 29,394 | 250,468 | 62,843 | 342,705 | -818,222 | 2,076 | -816,146 | | 11,015,472 | 71,212 | 11,086,684 |

去年同期

| 民國108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 | 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 | 5,574,030 | 5,574,030 | 5,881,933 | 22,176 | 185,310 | 20,610 | 228,096 | -673,607 | 253 | -673,354 | | 11,010,705 | 160,659 | 11,171,364 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 5,574,030 | 5,574,030 | 5,881,933 | 22,176 | 185,310 | 20,610 | 228,096 | -673,607 | 253 | -673,354 | | 11,010,705 | 160,659 | 11,171,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,041 | 0 | -2,041 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,569 | -18,569 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 31,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,250 | 0 | 31,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,779 | 45,779 | 0 | 0 | 0 | | 45,779 | 7,282 | 53,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,987 | 5,987 | -145,650 | 1,933 | -143,717 | | -137,730 | -4,594 | -142,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,766 | 51,766 | -145,650 | 1,933 | -143,717 | | -91,951 | 2,688 | -89,263 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -94,587 | -94,587 |
| 權益增加(減少)總額 | 0 | 0 | 31,250 | 2,041 | 18,569 | 31,156 | 51,766 | -145,650 | 1,933 | -143,717 | | -60,701 | -91,899 | -152,600 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,913,183 | 24,217 | 203,879 | 51,766 | 279,862 | -819,257 | 2,186 | -817,071 | | 10,950,004 | 68,760 | 11,018,764 |