ECS — Interim / Quarterly Report 2021

Aug 16, 2021

公開資訊觀測站

合併權益變動表

本資料由精英公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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 | 5,914,883 | 29,394 | 250,468 | 62,843 | 342,705 | -818,222 | 2,076 | -816,146 | | 11,015,472 | 71,212 | 11,086,684 |
| 提列法定盈餘公積 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -56,558 | -56,558 | 0 | 0 | 0 | | -56,558 | 0 | -56,558 |
| 資本公積配發現金股利 | 0 | 0 | -501,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -501,663 | 0 | -501,663 |
| 其他資本公積變動數 | 0 | 0 | 1,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,143 | 0 | 1,143 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 22,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,739 | 0 | 22,739 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -125,043 | -125,043 | 0 | 0 | 0 | | -125,043 | 21,681 | -103,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,401 | 854 | -113,547 | | -113,547 | -22,689 | -136,236 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -125,043 | -125,043 | -114,401 | 854 | -113,547 | | -238,590 | -1,008 | -239,598 |
| 權益增加(減少)總額 | 0 | 0 | -477,781 | 0 | 0 | -181,601 | -181,601 | -114,401 | 854 | -113,547 | | -772,929 | -1,008 | -773,937 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,437,102 | 29,394 | 250,468 | -118,758 | 161,104 | -932,623 | 2,930 | -929,693 | | 10,242,543 | 70,204 | 10,312,747 |

去年同期

| 民國109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 | 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 | -817,071 | | 10,950,004 | 68,760 | 11,018,764 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,177 | 0 | -5,177 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,589 | -46,589 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,700 | 0 | 1,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,798 | 9,798 | 0 | 0 | 0 | | 9,798 | 508 | 10,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,943 | 588 | -114,355 | | -114,355 | -1,273 | -115,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,798 | 9,798 | -114,943 | 588 | -114,355 | | -104,557 | -765 | -105,322 |
| 權益增加(減少)總額 | 0 | 0 | 1,700 | 5,177 | 46,589 | -41,968 | 9,798 | -114,943 | 588 | -114,355 | | -102,857 | -765 | -103,622 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,914,883 | 29,394 | 250,468 | 9,798 | 289,660 | -934,200 | 2,774 | -931,426 | | 10,847,147 | 67,995 | 10,915,142 |