ECS — Interim / Quarterly Report 2016

May 16, 2016

公開資訊觀測站

合併權益變動表

本資料由精英公司提供

「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105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,402 | 130,402 | 0 | 0 | 0 | | 130,402 | 16,396 | 146,798 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134,718 | -518 | -135,236 | | -135,236 | -2,352 | -137,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,402 | 130,402 | -134,718 | -518 | -135,236 | | -4,834 | 14,044 | 9,210 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 130,402 | 130,402 | -134,718 | -518 | -135,236 | | -4,834 | 14,044 | 9,210 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,489,280 | 794,924 | 0 | 1,341,891 | 2,136,815 | -15,856 | 166,751 | 150,895 | | 14,351,020 | 111,991 | 14,463,011 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 377,143 | 377,143 | 0 | 0 | 0 | | 377,143 | -28,824 | 348,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115,275 | 4,069 | -111,206 | | -111,206 | -1,505 | -112,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 377,143 | 377,143 | -115,275 | 4,069 | -111,206 | | 265,937 | -30,329 | 235,608 |
| 普通股發行－其他 | 1,800 | 2,250 | 4,050 | 2,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,300 | 0 | 6,300 |
| 權益增加（減少）總額 | 1,800 | 2,250 | 4,050 | 2,250 | 0 | 0 | 377,143 | 377,143 | -115,275 | 4,069 | -111,206 | | 272,237 | -30,329 | 241,908 |
| 期末餘額 | 5,573,030 | 2,250 | 5,575,280 | 6,488,030 | 656,285 | 87,939 | 3,279,613 | 4,023,837 | 55,138 | 214,533 | 269,671 | | 16,356,818 | 103,099 | 16,459,917 |