ECS — Interim / Quarterly Report 2021

May 17, 2021

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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110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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 9,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,077 | 0 | 9,077 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -222,110 | -222,110 | 0 | 0 | 0 | | -222,110 | -148 | -222,258 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,123 | 1,078 | -21,045 | | -21,045 | -101 | -21,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -222,110 | -222,110 | -22,123 | 1,078 | -21,045 | | -243,155 | -249 | -243,404 |
| 權益增加(減少)總額 | 0 | 0 | 9,077 | 0 | 0 | -278,668 | -278,668 | -22,123 | 1,078 | -21,045 | | -290,636 | -249 | -290,885 |
| 期末餘額 | 5,574,030 | 5,574,030 | 5,923,960 | 29,394 | 250,468 | -215,825 | 64,037 | -840,345 | 3,154 | -837,191 | | 10,724,836 | 70,963 | 10,795,799 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -192,281 | -192,281 | 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 | -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 | -32,361 | | -224,642 | 34 | -224,608 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -192,281 | -192,281 | -31,890 | -471 | -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 | -849,432 | | 10,725,362 | 68,794 | 10,794,156 |