ECS — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -149,565 | -149,565 | 0 | 0 | 0 | 0 | | -149,565 | 696 | -148,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 656 | 656 | 40,520 | -217 | 0 | 40,303 | | 40,959 | -2,011 | 38,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -148,909 | -148,909 | 40,520 | -217 | 0 | 40,303 | | -108,606 | -1,315 | -109,921 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -148,909 | -148,909 | 40,520 | -217 | 0 | 40,303 | | -108,606 | -1,315 | -109,921 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,427,295 | 0 | 0 | 58,577 | 58,577 | -564,298 | 2,123 | 0 | -562,175 | | 11,497,727 | 152,674 | 11,650,401 |

去年同期

| 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 |
| 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 |