EMC — Interim / Quarterly Report 2022

Oct 28, 2022

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111年前3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 | 2,403,968 | 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 | 3,713,842 | 3,713,842 | 0 | 0 | 0 | | 3,713,842 | 3,313 | 3,717,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602,515 | 0 | 602,515 | | 602,515 | 709 | 603,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,713,842 | 3,713,842 | 602,515 | 0 | 602,515 | | 4,316,357 | 4,022 | 4,320,379 |
| 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 | -311,525 | 384,659 | 602,515 | 0 | 602,515 | | 1,194,792 | -21,041 | 1,173,751 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 11,986,527 | 15,843,570 | -285,621 | -15,773 | -301,394 | | 20,947,638 | 0 | 20,947,638 |

去年同期

| 民國110年前3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 |
| 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 | 4,003,422 | 4,003,422 | 0 | 0 | 0 | | 4,003,422 | 5,130 | 4,008,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -237,733 | -15,335 | -253,068 | | -253,068 | -338 | -253,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,003,422 | 4,003,422 | -237,733 | -15,335 | -253,068 | | 3,750,354 | 4,792 | 3,755,146 |
| 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 | 1,379,542 | 1,672,994 | -237,733 | -15,335 | -253,068 | | 1,419,926 | 2,183 | 1,422,109 |
| 期末餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,403,968 | 756,891 | 10,809,812 | 13,970,671 | -994,186 | -15,773 | -1,009,959 | | 18,158,556 | 19,062 | 18,177,618 |