EMC — Interim / Quarterly Report 2016

Aug 10, 2016

公開資訊觀測站

合併權益變動表

本資料由日勝化公司提供

「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105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 | 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 | 0 | 168,619 | 344,402 | 33,864 | 33,864 | 0 | 1,470,163 | 0 | 1,470,163 |
| 期初重編後餘額 | 993,880 | 993,880 | 98,017 | 175,783 | 0 | 168,619 | 344,402 | 33,864 | 33,864 | 0 | 1,470,163 | 0 | 1,470,163 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,428 | 0 | -12,428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -99,388 | -99,388 | 0 | 0 | 0 | -99,388 | 0 | -99,388 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,760 | 42,760 | 0 | 0 | 0 | 42,760 | 0 | 42,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,776 | -8,776 | 0 | -8,776 | 0 | -8,776 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,760 | 42,760 | -8,776 | -8,776 | 0 | 33,984 | 0 | 33,984 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,428 | 0 | -69,056 | -56,628 | -8,776 | -8,776 | 0 | -65,404 | 0 | -65,404 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 188,211 | 0 | 99,563 | 287,774 | 25,088 | 25,088 | 0 | 1,404,759 | 0 | 1,404,759 |

去年同期

| 民國104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 | 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 | 59,822 | 59,822 | 0 | 0 | 0 | 59,822 | -4,288 | 55,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,771 | -12,771 | 0 | -12,771 | -1,858 | -14,629 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,822 | 59,822 | -12,771 | -12,771 | 0 | 47,051 | -6,146 | 40,905 |
| 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 | -7,102 | 189 | -12,771 | -12,771 | 33,791 | -12,582 | -63,495 | -76,077 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 175,783 | 0 | 104,162 | 279,945 | 12,097 | 12,097 | 0 | 1,383,939 | 0 | 1,383,939 |