ECS — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3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 | 6,461,410 | 910,053 | 0 | -944,168 | -34,115 | -355,755 | 168,123 | -187,632 | | 11,813,693 | 161,897 | 11,975,590 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -910,053 | 0 | 910,053 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -34,115 | 0 | 0 | 34,115 | 34,115 | 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 | 0 | 0 | 0 | -9,443 | -9,443 | 0 | 0 | 0 | | -9,443 | 0 | -9,443 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 453,274 | 453,274 | 0 | 0 | 0 | | 453,274 | 701 | 453,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -213,167 | -165,427 | -378,594 | | -378,594 | -8,297 | -386,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 453,274 | 453,274 | -213,167 | -165,427 | -378,594 | | 74,680 | -7,596 | 67,084 |
| 權益增加（減少）總額 | 0 | 0 | -34,115 | -910,053 | 0 | 1,387,999 | 477,946 | -213,167 | -165,427 | -378,594 | | 65,237 | -7,596 | 57,641 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,427,295 | 0 | 0 | 443,831 | 443,831 | -568,922 | 2,696 | -566,226 | | 11,878,930 | 154,301 | 12,033,231 |

去年同期

| 民國105年前3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 |
| 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 | -1,213,776 | -1,213,776 | 0 | 0 | 0 | | -1,213,776 | 27,468 | -1,186,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -445,880 | -2,685 | -448,565 | | -448,565 | -4,606 | -453,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,213,776 | -1,213,776 | -445,880 | -2,685 | -448,565 | | -1,662,341 | 22,862 | -1,639,479 |
| 權益增加（減少）總額 | 0 | 0 | -27,870 | 115,129 | 0 | -2,415,841 | -2,300,712 | -445,880 | -2,685 | -448,565 | | -2,777,147 | 22,862 | -2,754,285 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,461,410 | 910,053 | 0 | -1,204,352 | -294,299 | -327,018 | 164,584 | -162,434 | | 11,578,707 | 120,809 | 11,699,516 |