ECS — Interim / Quarterly Report 2017

May 15, 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 | 6,461,410 | 910,053 | 0 | -944,168 | -34,115 | -355,755 | 168,123 | -187,632 | | 11,813,693 | 161,897 | 11,975,590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,038 | 192,038 | 0 | 0 | 0 | | 192,038 | -431 | 191,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -337,881 | -166,148 | -504,029 | | -504,029 | -9,162 | -513,191 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,038 | 192,038 | -337,881 | -166,148 | -504,029 | | -311,991 | -9,593 | -321,584 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 192,038 | 192,038 | -337,881 | -166,148 | -504,029 | | -311,991 | -9,593 | -321,584 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,461,410 | 910,053 | 0 | -752,130 | 157,923 | -693,636 | 1,975 | -691,661 | | 11,501,702 | 152,304 | 11,654,006 |

去年同期

| 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 |