EMC — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 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 | 993,880 | 993,880 | 98,017 | 175,783 | 168,619 | 344,402 | 33,864 | 33,864 | | 1,470,163 | | 1,470,163 |
| 期初重編後餘額 | 993,880 | 993,880 | 98,017 | 175,783 | 168,619 | 344,402 | 33,864 | 33,864 | | 1,470,163 | | 1,470,163 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,428 | -12,428 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -99,388 | -99,388 | 0 | 0 | | -99,388 | | -99,388 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 59,303 | 59,303 | 0 | 0 | | 59,303 | | 59,303 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22,634 | -22,634 | | -22,634 | | -22,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 59,303 | 59,303 | -22,634 | -22,634 | | 36,669 | | 36,669 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,428 | -52,513 | -40,085 | -22,634 | -22,634 | | -62,719 | | -62,719 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 188,211 | 116,106 | 304,317 | 11,230 | 11,230 | | 1,407,444 | | 1,407,444 |

去年同期

| 民國104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 | 168,354 | 138 | 111,264 | 279,756 | 24,868 | 24,868 | -33,791 | 1,396,521 | 63,495 | 1,460,016 |
| 期初重編後餘額 | 1,023,880 | 1,023,880 | 101,808 | 168,354 | 138 | 111,264 | 279,756 | 24,868 | 24,868 | -33,791 | 1,396,521 | 63,495 | 1,460,016 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,429 | 0 | -7,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -138 | 138 | 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 | 88,760 | 88,760 | 0 | 0 | 0 | 88,760 | -4,288 | 84,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,161 | 13,161 | 0 | 13,161 | -1,858 | 11,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,760 | 88,760 | 13,161 | 13,161 | 0 | 101,921 | -6,146 | 95,775 |
| 庫藏股註銷 | -30,000 | -30,000 | -3,791 | 0 | 0 | 0 | 0 | 0 | 0 | 33,791 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,349 | -57,349 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -3,791 | 7,429 | -138 | 21,836 | 29,127 | 13,161 | 13,161 | 33,791 | 42,288 | -63,495 | -21,207 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 175,783 | 0 | 133,100 | 308,883 | 38,029 | 38,029 | 0 | 1,438,809 | 0 | 1,438,809 |