ECS — Interim / Quarterly Report 2019

Nov 14, 2019

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108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評價(損)益 | 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 | 5,881,933 | 22,176 | 185,310 | 20,610 | 228,096 | -673,607 | 253 | 0 | -673,354 | | 11,010,705 | 160,659 | 11,171,364 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 5,574,030 | 5,574,030 | 5,881,933 | 22,176 | 185,310 | 20,610 | 228,096 | -673,607 | 253 | 0 | -673,354 | | 11,010,705 | 160,659 | 11,171,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,041 | 0 | -2,041 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,569 | -18,569 | 0 | 0 | 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 | 21,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,086 | 0 | 21,086 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,710 | -46,710 | 0 | 0 | 0 | 0 | | -46,710 | 6,717 | -39,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,152 | 1,380 | 0 | -61,772 | | -61,772 | 692 | -61,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,710 | -46,710 | -63,152 | 1,380 | 0 | -61,772 | | -108,482 | 7,409 | -101,073 |
| 權益增加(減少)總額 | 0 | 0 | 21,086 | 2,041 | 18,569 | -67,320 | -46,710 | -63,152 | 1,380 | 0 | -61,772 | | -87,396 | 7,409 | -79,987 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,903,019 | 24,217 | 203,879 | -46,710 | 181,386 | -736,759 | 1,633 | 0 | -735,126 | | 10,923,309 | 168,068 | 11,091,377 |

去年同期

| 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評價(損)益 | 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 |