ECS — Interim / Quarterly Report 2017

Aug 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 | 6,461,410 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 336,849 | 336,849 | 0 | 0 | 0 | | 336,849 | -397 | 336,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260,078 | -164,971 | -425,049 | | -425,049 | -8,168 | -433,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 336,849 | 336,849 | -260,078 | -164,971 | -425,049 | | -88,200 | -8,565 | -96,765 |
| 權益增加（減少）總額 | 0 | 0 | -34,115 | -910,053 | 0 | 1,281,017 | 370,964 | -260,078 | -164,971 | -425,049 | | -88,200 | -8,565 | -96,765 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,427,295 | 0 | 0 | 336,849 | 336,849 | -615,833 | 3,152 | -612,681 | | 11,725,493 | 153,332 | 11,878,825 |

去年同期

| 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 |