ECS — Interim / Quarterly Report 2016

Aug 15, 2016

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105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 | 備供出售金融資產未實現（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 | 6,489,280 | 794,924 | 0 | 1,211,489 | 2,006,413 | 118,862 | 167,269 | 286,131 | | 14,355,854 | 97,947 | 14,453,801 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 115,129 | 0 | -115,129 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,086,936 | -1,086,936 | 0 | 0 | 0 | | -1,086,936 | 0 | -1,086,936 |
| 資本公積配發現金股利 | 0 | 0 | -27,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -27,870 | 0 | -27,870 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,657,326 | -1,657,326 | 0 | 0 | 0 | | -1,657,326 | 19,765 | -1,637,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209,831 | -235 | -210,066 | | -210,066 | -1,511 | -211,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,657,326 | -1,657,326 | -209,831 | -235 | -210,066 | | -1,867,392 | 18,254 | -1,849,138 |
| 權益增加（減少）總額 | 0 | 0 | -27,870 | 115,129 | 0 | -2,859,391 | -2,744,262 | -209,831 | -235 | -210,066 | | -2,982,198 | 18,254 | -2,963,944 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,461,410 | 910,053 | 0 | -1,647,902 | -737,849 | -90,969 | 167,034 | 76,065 | | 11,373,656 | 116,201 | 11,489,857 |

去年同期

| 民國104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 | 備供出售金融資產未實現（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 | 5,571,230 | 5,571,230 | 6,485,780 | 656,285 | 87,939 | 2,902,470 | 3,646,694 | 170,413 | 210,464 | 380,877 | | 16,084,581 | 133,428 | 16,218,009 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 138,639 | 0 | -138,639 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -87,939 | 87,939 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,786,515 | -2,786,515 | 0 | 0 | 0 | | -2,786,515 | 0 | -2,786,515 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 690,062 | 690,062 | 0 | 0 | 0 | | 690,062 | -32,458 | 657,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204,196 | 7,531 | -196,665 | | -196,665 | -3,237 | -199,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 690,062 | 690,062 | -204,196 | 7,531 | -196,665 | | 493,397 | -35,695 | 457,702 |
| 普通股發行－其他 | 2,800 | 2,800 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,300 | 0 | 6,300 |
| 權益增加（減少）總額 | 2,800 | 2,800 | 3,500 | 138,639 | -87,939 | -2,147,153 | -2,096,453 | -204,196 | 7,531 | -196,665 | | -2,286,818 | -35,695 | -2,322,513 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,489,280 | 794,924 | 0 | 755,317 | 1,550,241 | -33,783 | 217,995 | 184,212 | | 13,797,763 | 97,733 | 13,895,496 |