EMC — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 188,211 | 130,035 | 318,246 | 20,364 | 20,364 | | 1,430,507 | | 1,430,507 |
| 期初重編後餘額 | 993,880 | 993,880 | 98,017 | 188,211 | 130,035 | 318,246 | 20,364 | 20,364 | | 1,430,507 | | 1,430,507 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,323 | -7,323 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -49,694 | -49,694 | 0 | 0 | | -49,694 | | -49,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 36,829 | 36,829 | 0 | 0 | | 36,829 | | 36,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,641 | -24,641 | | -24,641 | | -24,641 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 36,829 | 36,829 | -24,641 | -24,641 | | 12,188 | | 12,188 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,323 | -20,188 | -12,865 | -24,641 | -24,641 | | -37,506 | | -37,506 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 195,534 | 109,847 | 305,381 | -4,277 | -4,277 | | 1,393,001 | | 1,393,001 |

去年同期

| 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 |