EMC — Interim / Quarterly Report 2024

Apr 30, 2024

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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113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 | 3,431,793 | 3,431,793 | 4,361,746 | 3,462,000 | 549,290 | 15,863,815 | 19,875,105 | -821,207 | -37,946 | -859,153 | | 26,809,491 | 0 | 26,809,491 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,439,332 | -3,439,332 | 0 | 0 | 0 | | -3,439,332 | 0 | -3,439,332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,978,282 | 1,978,282 | 0 | 0 | 0 | | 1,978,282 | -1,237 | 1,977,045 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373,691 | 22,173 | 395,864 | | 395,864 | -450 | 395,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,978,282 | 1,978,282 | 373,691 | 22,173 | 395,864 | | 2,374,146 | -1,687 | 2,372,459 |
| 可轉換公司債轉換 | 10,988 | 10,988 | 243,872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 254,860 | 0 | 254,860 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -27,698 | -27,698 | 0 | 0 | 0 | | -27,698 | 4,946 | -22,752 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,108 | -10,108 |
| 權益增加(減少)總額 | 10,988 | 10,988 | 243,872 | 0 | 0 | -1,488,748 | -1,488,748 | 373,691 | 22,173 | 395,864 | | -838,024 | -6,849 | -844,873 |
| 期末餘額 | 3,442,781 | 3,442,781 | 4,605,618 | 3,462,000 | 549,290 | 14,375,067 | 18,386,357 | -447,516 | -15,773 | -463,289 | | 25,971,467 | -6,849 | 25,964,618 |

去年同期

| 民國112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 | 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 |
| 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 | 479,696 | 479,696 | 0 | 0 | 0 | | 479,696 | | 479,696 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,319 | 0 | 74,319 | | 74,319 | | 74,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 479,696 | 479,696 | 74,319 | 0 | 74,319 | | 554,015 | | 554,015 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -2,350,110 | -2,350,110 | 74,319 | 0 | 74,319 | | -2,275,791 | | -2,275,791 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 11,011,239 | 14,868,282 | -437,025 | -37,946 | -474,971 | | 19,798,773 | | 19,798,773 |