EMC — Interim / Quarterly Report 2015

Mar 29, 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104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 | 124,279 | 124,279 | 0 | 0 | 0 | 124,279 | -4,288 | 119,991 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,996 | 8,996 | 0 | 8,996 | -1,858 | 7,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,279 | 124,279 | 8,996 | 8,996 | 0 | 133,275 | -6,146 | 127,129 |
| 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 | 57,355 | 64,646 | 8,996 | 8,996 | 33,791 | 73,642 | -63,495 | 10,147 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 74,293 | 74,293 | 0 | 0 | 0 | 74,293 | -17,513 | 56,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -748 | -748 | 25,006 | 25,006 | 0 | 24,258 | 2,234 | 26,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,545 | 73,545 | 25,006 | 25,006 | 0 | 98,551 | -15,279 | 83,272 |
| 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 | 32,187 | 18,322 | 25,006 | 25,006 | 0 | 43,328 | -88,484 | -45,156 |
| 期末餘額 | 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 |