ECS — Interim / Quarterly Report 2017

Mar 31, 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106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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 221,761 | 221,761 | 0 | 0 | 0 | | 221,761 | 2,358 | 224,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,782 | -4,782 | -249,063 | 0 | -249,063 | | -253,845 | -10,266 | -264,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 216,979 | 216,979 | -249,063 | 0 | -249,063 | | -32,084 | -7,908 | -39,992 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,783 | -165,783 | | -165,783 | 0 | -165,783 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -9,493 | -9,493 | 0 | 0 | 0 | | -9,493 | 0 | -9,493 |
| 權益增加（減少）總額 | 0 | 0 | -34,115 | -910,053 | 0 | 1,151,654 | 241,601 | -249,063 | -165,783 | -414,846 | | -207,360 | -7,908 | -215,268 |
| 期末餘額 | 5,574,030 | 5,574,030 | 6,427,295 | 0 | 0 | 207,486 | 207,486 | -604,818 | 2,340 | -602,478 | | 11,606,333 | 153,989 | 11,760,322 |

去年同期

| 民國105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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -945,256 | -945,256 | 0 | 0 | 0 | | -945,256 | 66,448 | -878,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,336 | -8,336 | -474,617 | 0 | -474,617 | | -482,953 | -2,498 | -485,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -953,592 | -953,592 | -474,617 | 0 | -474,617 | | -1,428,209 | 63,950 | -1,364,259 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 854 | 854 | | 854 | 0 | 854 |
| 權益增加（減少）總額 | 0 | 0 | -27,870 | 115,129 | 0 | -2,155,657 | -2,040,528 | -474,617 | 854 | -473,763 | | -2,542,161 | 63,950 | -2,478,211 |
| 期末餘額 | 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 |