EMC — Interim / Quarterly Report 2023

Jul 26, 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112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 | 2,076,279 | 2,953,134 | 903,909 | 13,361,349 | 17,218,392 | -511,344 | -37,946 | -549,290 | | 22,074,564 | | 22,074,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 508,866 | 0 | -508,866 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -354,619 | 354,619 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,829,806 | -2,829,806 | 0 | 0 | 0 | | -2,829,806 | | -2,829,806 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,479,997 | 1,479,997 | 0 | 0 | 0 | | 1,479,997 | | 1,479,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -431,529 | 0 | -431,529 | | -431,529 | | -431,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,479,997 | 1,479,997 | -431,529 | 0 | -431,529 | | 1,048,468 | | 1,048,468 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 508,866 | -354,619 | -1,504,056 | -1,349,809 | -431,529 | 0 | -431,529 | | -1,781,338 | | -1,781,338 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 3,462,000 | 549,290 | 11,857,293 | 15,868,583 | -942,873 | -37,946 | -980,819 | | 20,293,226 | | 20,293,226 |

去年同期

| 民國111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 | 2,403,968 | 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 | 2,406,660 | 2,406,660 | 0 | 0 | 0 | | 2,406,660 | 2,828 | 2,409,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359,114 | 0 | 359,114 | | 359,114 | 479 | 359,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,406,660 | 2,406,660 | 359,114 | 0 | 359,114 | | 2,765,774 | 3,307 | 2,769,081 |
| 權益增加(減少)總額 | 0 | 0 | 207,618 | 549,166 | 147,018 | -1,618,707 | -922,523 | 359,114 | 0 | 359,114 | | -355,791 | 3,307 | -352,484 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 10,679,345 | 14,536,388 | -529,022 | -15,773 | -544,795 | | 19,397,055 | 24,348 | 19,421,403 |