EMC — Interim / Quarterly Report 2014

Nov 13, 2014

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103年前3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 | 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 | 1,023,880 | 1,023,880 | 101,808 | 161,659 | 20,698 | 79,077 | 261,434 | -138 | -138 | -33,791 | 1,353,193 | 151,979 | 1,505,172 |
| 期初重編後餘額 | 1,023,880 | 1,023,880 | 101,808 | 161,659 | 20,698 | 79,077 | 261,434 | -138 | -138 | -33,791 | 1,353,193 | 151,979 | 1,505,172 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,695 | 0 | -6,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -20,560 | 20,560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -49,694 | -49,694 | 0 | 0 | 0 | -49,694 | 0 | -49,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,888 | 24,888 | 0 | 0 | 0 | 24,888 | -12,697 | 12,191 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,150 | 8,150 | 0 | 8,150 | 189 | 8,339 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,888 | 24,888 | 8,150 | 8,150 | 0 | 33,038 | -12,508 | 20,530 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -5,529 | -5,529 | 0 | 0 | 0 | -5,529 | -54,455 | -59,984 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,750 | -18,750 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,695 | -20,560 | -16,470 | -30,335 | 8,150 | 8,150 | 0 | -22,185 | -85,713 | -107,898 |
| 期末餘額 | 1,023,880 | 1,023,880 | 101,808 | 168,354 | 138 | 62,607 | 231,099 | 8,012 | 8,012 | -33,791 | 1,331,008 | 66,266 | 1,397,274 |

去年同期

| 民國102年前3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 | 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 | 917,880 | 917,880 | 94,034 | 152,719 | 0 | 102,144 | 254,863 | -6,701 | -6,701 | -33,791 | 1,226,285 | 265,724 | 1,492,009 |
| 期初重編後餘額 | 917,880 | 917,880 | 94,034 | 152,719 | 0 | 102,144 | 254,863 | -6,701 | -6,701 | -33,791 | 1,226,285 | 265,724 | 1,492,009 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,940 | 0 | -8,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,698 | -20,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,633 | -59,633 | 0 | 0 | 0 | -59,633 | 0 | -59,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,073 | 49,073 | 0 | 0 | 0 | 49,073 | -5,285 | 43,788 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,429 | 3,429 | 0 | 3,429 | 4,768 | 8,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,073 | 49,073 | 3,429 | 3,429 | 0 | 52,502 | -517 | 51,985 |
| 現金增資 | 106,000 | 106,000 | 41,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,022 | 0 | 147,022 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -33,248 | 0 | 0 | -567 | -567 | 0 | 0 | 0 | -33,815 | -110,317 | -144,132 |
| 權益增加（減少）總額 | 106,000 | 106,000 | 7,774 | 8,940 | 20,698 | -40,765 | -11,127 | 3,429 | 3,429 | 0 | 106,076 | -110,834 | -4,758 |
| 期末餘額 | 1,023,880 | 1,023,880 | 101,808 | 161,659 | 20,698 | 61,379 | 243,736 | -3,272 | -3,272 | -33,791 | 1,332,361 | 154,890 | 1,487,251 |