EMC — Interim / Quarterly Report 2016

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,853 | 15,853 | 0 | 0 | 0 | 15,853 | 0 | 15,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,040 | -8,040 | 0 | -8,040 | 0 | -8,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,853 | 15,853 | -8,040 | -8,040 | 0 | 7,813 | 0 | 7,813 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 15,853 | 15,853 | -8,040 | -8,040 | 0 | 7,813 | 0 | 7,813 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 175,783 | 0 | 184,472 | 360,255 | 25,824 | 25,824 | 0 | 1,477,976 | 0 | 1,477,976 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,583 | 23,583 | 0 | 0 | 0 | 23,583 | -5,068 | 18,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,137 | -5,137 | 0 | -5,137 | -594 | -5,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,583 | 23,583 | -5,137 | -5,137 | 0 | 18,446 | -5,662 | 12,784 |
| 庫藏股註銷 | -30,000 | -30,000 | -3,791 | 0 | 0 | 0 | 0 | 0 | 0 | 33,791 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -3,791 | 0 | 0 | 23,583 | 23,583 | -5,137 | -5,137 | 33,791 | 18,446 | -5,662 | 12,784 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 168,354 | 138 | 134,847 | 303,339 | 19,731 | 19,731 | 0 | 1,414,967 | 57,833 | 1,472,800 |