EMC — Annual Report 2020

Feb 25, 2021

公開資訊觀測站

合併權益變動表

本資料由台光電公司提供

「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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,197,080 | 3,197,080 | 628,858 | 1,710,929 | 423,554 | 8,391,903 | 10,526,386 | -831,955 | -438 | -832,393 | | 13,519,931 | 16,638 | 13,536,569 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 324,085 | 0 | -324,085 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 408,839 | -408,839 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,918,248 | -1,918,248 | 0 | 0 | 0 | | -1,918,248 | 0 | -1,918,248 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,688,999 | 3,688,999 | 0 | 0 | 0 | | 3,688,999 | 5,271 | 3,694,270 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 540 | 540 | 75,502 | 0 | 75,502 | | 76,042 | 156 | 76,198 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,689,539 | 3,689,539 | 75,502 | 0 | 75,502 | | 3,765,041 | 5,427 | 3,770,468 |
| 可轉換公司債轉換 | 132,103 | 132,103 | 1,239,803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,371,906 | 0 | 1,371,906 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,186 | -5,186 |
| 權益增加(減少)總額 | 132,103 | 132,103 | 1,239,803 | 324,085 | 408,839 | 1,038,367 | 1,771,291 | 75,502 | 0 | 75,502 | | 3,218,699 | 241 | 3,218,940 |
| 期末餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,035,014 | 832,393 | 9,430,270 | 12,297,677 | -756,453 | -438 | -756,891 | | 16,738,630 | 16,879 | 16,755,509 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,196,524 | 3,196,524 | 623,721 | 1,535,792 | 237,192 | 6,730,522 | 8,503,506 | -423,485 | -69 | -423,554 | | 11,900,197 | 14,593 | 11,914,790 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 175,137 | 0 | -175,137 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 186,362 | -186,362 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,214,680 | -1,214,680 | 0 | 0 | 0 | | -1,214,680 | 0 | -1,214,680 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,240,845 | 3,240,845 | 0 | 0 | 0 | | 3,240,845 | 4,456 | 3,245,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,285 | -3,285 | -408,470 | -369 | -408,839 | | -412,124 | -626 | -412,750 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,237,560 | 3,237,560 | -408,470 | -369 | -408,839 | | 2,828,721 | 3,830 | 2,832,551 |
| 可轉換公司債轉換 | 556 | 556 | 5,137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,693 | 0 | 5,693 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,785 | -1,785 |
| 權益增加(減少)總額 | 556 | 556 | 5,137 | 175,137 | 186,362 | 1,661,381 | 2,022,880 | -408,470 | -369 | -408,839 | | 1,619,734 | 2,045 | 1,621,779 |
| 期末餘額 | 3,197,080 | 3,197,080 | 628,858 | 1,710,929 | 423,554 | 8,391,903 | 10,526,386 | -831,955 | -438 | -832,393 | | 13,519,931 | 16,638 | 13,536,569 |