ECS — Interim / Quarterly Report 2020

May 15, 2020

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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109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 | 5,913,183 | 24,217 | 203,879 | 51,766 | 279,862 | -819,257 | 2,186 | 0 | -817,071 | | 10,950,004 | 68,760 | 11,018,764 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -192,281 | -192,281 | 0 | 0 | 0 | 0 | | -192,281 | -29 | -192,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,890 | -471 | 0 | -32,361 | | -32,361 | 63 | -32,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -192,281 | -192,281 | -31,890 | -471 | 0 | -32,361 | | -224,642 | 34 | -224,608 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -192,281 | -192,281 | -31,890 | -471 | 0 | -32,361 | | -224,642 | 34 | -224,608 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,913,183 | 24,217 | 203,879 | -140,515 | 87,581 | -851,147 | 1,715 | 0 | -849,432 | | 10,725,362 | 68,794 | 10,794,156 |

去年同期

| 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 |
| 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 |