EMC — Interim / Quarterly Report 2021

Jul 28, 2021

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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110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 | 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 | 2,212,525 | 2,212,525 | 0 | 0 | 0 | | 2,212,525 | 2,966 | 2,215,491 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204,087 | 0 | -204,087 | | -204,087 | -290 | -204,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,212,525 | 2,212,525 | -204,087 | 0 | -204,087 | | 2,008,438 | 2,676 | 2,011,114 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 368,954 | -75,502 | -411,355 | -117,903 | -204,087 | 0 | -204,087 | | -321,990 | 2,676 | -319,314 |
| 期末餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,403,968 | 756,891 | 9,018,915 | 12,179,774 | -960,540 | -438 | -960,978 | | 16,416,640 | 19,555 | 16,436,195 |

去年同期

| 民國109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 | 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 | 1,591,252 | 1,591,252 | 0 | 0 | 0 | | 1,591,252 | 2,430 | 1,593,682 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -301,661 | 0 | -301,661 | | -301,661 | -472 | -302,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,591,252 | 1,591,252 | -301,661 | 0 | -301,661 | | 1,289,591 | 1,958 | 1,291,549 |
| 可轉換公司債轉換 | 51,603 | 51,603 | 483,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 535,359 | 0 | 535,359 |
| 權益增加(減少)總額 | 51,603 | 51,603 | 483,756 | 324,085 | 408,839 | -1,059,920 | -326,996 | -301,661 | 0 | -301,661 | | -93,298 | 1,958 | -91,340 |
| 期末餘額 | 3,248,683 | 3,248,683 | 1,112,614 | 2,035,014 | 832,393 | 7,331,983 | 10,199,390 | -1,133,616 | -438 | -1,134,054 | | 13,426,633 | 18,596 | 13,445,229 |