EMC — Annual Report 2022

Feb 23, 2023

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111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 | 3,329,183 | 3,329,183 | 1,868,661 | 2,403,968 | 756,891 | 12,298,052 | 15,458,911 | -888,136 | -15,773 | -903,909 | | 19,752,846 | 21,041 | 19,773,887 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 549,166 | 0 | -549,166 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 147,018 | -147,018 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,329,183 | -3,329,183 | 0 | 0 | 0 | | -3,329,183 | 0 | -3,329,183 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 207,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 207,618 | 0 | 207,618 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,072,874 | 5,072,874 | 0 | 0 | 0 | | 5,072,874 | 3,366 | 5,076,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 15,790 | 15,790 | 376,792 | -22,173 | 354,619 | | 370,409 | 656 | 371,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,088,664 | 5,088,664 | 376,792 | -22,173 | 354,619 | | 5,443,283 | 4,022 | 5,447,305 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,063 | -25,063 |
| 權益增加(減少)總額 | 0 | 0 | 207,618 | 549,166 | 147,018 | 1,063,297 | 1,759,481 | 376,792 | -22,173 | 354,619 | | 2,321,718 | -21,041 | 2,300,677 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 13,361,349 | 17,218,392 | -511,344 | -37,946 | -549,290 | | 22,074,564 | 0 | 22,074,564 |

去年同期

| 民國110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 | 3,329,183 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 368,954 | 0 | -368,954 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -75,502 | 75,502 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,330,428 | -2,330,428 | 0 | 0 | 0 | | -2,330,428 | 0 | -2,330,428 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,493,218 | 5,493,218 | 0 | 0 | 0 | | 5,493,218 | 6,939 | 5,500,157 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,556 | -1,556 | -131,683 | -15,335 | -147,018 | | -148,574 | -168 | -148,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,491,662 | 5,491,662 | -131,683 | -15,335 | -147,018 | | 5,344,644 | 6,771 | 5,351,415 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,609 | -2,609 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 368,954 | -75,502 | 2,867,782 | 3,161,234 | -131,683 | -15,335 | -147,018 | | 3,014,216 | 4,162 | 3,018,378 |
| 期末餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,403,968 | 756,891 | 12,298,052 | 15,458,911 | -888,136 | -15,773 | -903,909 | | 19,752,846 | 21,041 | 19,773,887 |