EMC — Interim / Quarterly Report 2021

Apr 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 963,280 | 963,280 | 0 | 0 | 0 | | 963,280 | 1,282 | 964,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,010 | 0 | -87,010 | | -87,010 | -134 | -87,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 963,280 | 963,280 | -87,010 | 0 | -87,010 | | 876,270 | 1,148 | 877,418 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 963,280 | 963,280 | -87,010 | 0 | -87,010 | | 876,270 | 1,148 | 877,418 |
| 期末餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,035,014 | 832,393 | 10,393,550 | 13,260,957 | -843,463 | -438 | -843,901 | | 17,614,900 | 18,027 | 17,632,927 |

去年同期

| 民國109年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 731,867 | 731,867 | 0 | 0 | 0 | | 731,867 | 1,080 | 732,947 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,333 | 0 | -129,333 | | -129,333 | -205 | -129,538 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 731,867 | 731,867 | -129,333 | 0 | -129,333 | | 602,534 | 875 | 603,409 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 731,867 | 731,867 | -129,333 | 0 | -129,333 | | 602,534 | 875 | 603,409 |
| 期末餘額 | 3,197,080 | 3,197,080 | 628,858 | 1,710,929 | 423,554 | 9,123,770 | 11,258,253 | -961,288 | -438 | -961,726 | | 14,122,465 | 17,513 | 14,139,978 |