ECS — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 6,427,295 | 0 | 0 | 207,486 | 207,486 | -604,818 | 0 | 2,340 | -602,478 | | 11,606,333 | 153,989 | 11,760,322 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,340 | -2,340 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 5,574,030 | 5,574,030 | 6,427,295 | 0 | 0 | 207,486 | 207,486 | -604,818 | 2,340 | 0 | -602,478 | | 11,606,333 | 153,989 | 11,760,322 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,176 | 0 | -22,176 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 185,310 | -185,310 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -557,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -557,403 | 0 | -557,403 |
| 其他資本公積變動數 | 0 | 0 | 12,041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,041 | 0 | 12,041 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -53,187 | -53,187 | 0 | 0 | 0 | 0 | | -53,187 | -388 | -53,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 656 | 656 | -98,971 | -1,846 | 0 | -100,817 | | -100,161 | 3,969 | -96,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,531 | -52,531 | -98,971 | -1,846 | 0 | -100,817 | | -153,348 | 3,581 | -149,767 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -9,966 | -9,966 | 0 | 0 | 0 | 0 | | -9,966 | 0 | -9,966 |
| 權益增加(減少)總額 | 0 | 0 | -545,362 | 22,176 | 185,310 | -269,983 | -62,497 | -98,971 | -1,846 | 0 | -100,817 | | -708,676 | 3,581 | -705,095 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,881,933 | 22,176 | 185,310 | -62,497 | 144,989 | -703,789 | 494 | 0 | -703,295 | | 10,897,657 | 157,570 | 11,055,227 |

去年同期

| 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利益（損失） | 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 |