EMC — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 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 | 8,412 | 8,412 | 0 | 0 | | 8,412 | | 8,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,252 | -24,252 | | -24,252 | | -24,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 8,412 | 8,412 | -24,252 | -24,252 | | -15,840 | | -15,840 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,323 | -48,605 | -41,282 | -24,252 | -24,252 | | -65,534 | | -65,534 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 195,534 | 81,430 | 276,964 | -3,888 | -3,888 | | 1,364,973 | | 1,364,973 |

去年同期

| 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 | 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 | 42,760 | 42,760 | 0 | 0 | | 42,760 | | 42,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,776 | -8,776 | | -8,776 | | -8,776 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 42,760 | 42,760 | -8,776 | -8,776 | | 33,984 | | 33,984 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,428 | -69,056 | -56,628 | -8,776 | -8,776 | | -65,404 | | -65,404 |
| 期末餘額 | 993,880 | 993,880 | 98,017 | 188,211 | 99,563 | 287,774 | 25,088 | 25,088 | | 1,404,759 | | 1,404,759 |