ECS — Interim / Quarterly Report 2019

May 15, 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 |
| 其他資本公積變動數 | 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 | -72,119 | -72,119 | 0 | 0 | 0 | 0 | | -72,119 | 898 | -71,221 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,420 | 1,819 | 0 | 82,239 | | 82,239 | 1,193 | 83,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -72,119 | -72,119 | 80,420 | 1,819 | 0 | 82,239 | | 10,120 | 2,091 | 12,211 |
| 權益增加(減少)總額 | 0 | 0 | 21,086 | 0 | 0 | -72,119 | -72,119 | 80,420 | 1,819 | 0 | 82,239 | | 31,206 | 2,091 | 33,297 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,903,019 | 22,176 | 185,310 | -51,509 | 155,977 | -593,187 | 2,072 | 0 | -591,115 | | 11,041,911 | 162,750 | 11,204,661 |

去年同期

| 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 |
| 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 |