ECS — Interim / Quarterly Report 2019

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -214,550 | -214,550 | 0 | 0 | 0 | 0 | | -214,550 | 1,689 | -212,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,975 | 1,649 | 0 | 41,624 | | 41,624 | 1,750 | 43,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -214,550 | -214,550 | 39,975 | 1,649 | 0 | 41,624 | | -172,926 | 3,439 | -169,487 |
| 權益增加(減少)總額 | 0 | 0 | 21,086 | 2,041 | 18,569 | -235,160 | -214,550 | 39,975 | 1,649 | 0 | 41,624 | | -151,840 | 3,439 | -148,401 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,903,019 | 24,217 | 203,879 | -214,550 | 13,546 | -633,632 | 1,902 | 0 | -631,730 | | 10,858,865 | 164,098 | 11,022,963 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 12,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,053 | 0 | 12,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -95,857 | -95,857 | 0 | 0 | 0 | 0 | | -95,857 | -726 | -96,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 656 | 656 | 32,587 | -754 | 0 | 31,833 | | 32,489 | 4,921 | 37,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -95,201 | -95,201 | 32,587 | -754 | 0 | 31,833 | | -63,368 | 4,195 | -59,173 |
| 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 | -545,350 | 22,176 | 185,310 | -312,653 | -105,167 | 32,587 | -754 | 0 | 31,833 | | -618,684 | 4,195 | -614,489 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,881,945 | 22,176 | 185,310 | -105,167 | 102,319 | -572,231 | 1,586 | 0 | -570,645 | | 10,987,649 | 158,184 | 11,145,833 |