EMC — Annual Report 2021

Mar 23, 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109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 | 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 | 避險工具之利益（損失） | 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 | 48,129,738 | 48,129,738 | 11,407,437 | 5,714,940 | 3,659,042 | 9,373,982 | -856,773 | 1,411,638 | 579,757 | 1,134,622 | | 70,045,779 | 3,549,067 | 73,594,846 |
| 其他資本公積變動數 | 0 | 0 | 380,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 380,538 | 0 | 380,538 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 22,463 | 0 | 1,809 | 1,809 | 0 | -1,809 | 0 | -1,809 | | 22,463 | 0 | 22,463 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 24,364,926 | 24,364,926 | 0 | 0 | 0 | 0 | | 24,364,926 | 4,402,384 | 28,767,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -291,317 | -291,317 | -3,471,571 | 474,945 | 1,282,407 | -1,714,219 | | -2,005,536 | -354,270 | -2,359,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 24,073,609 | 24,073,609 | -3,471,571 | 474,945 | 1,282,407 | -1,714,219 | | 22,359,390 | 4,048,114 | 26,407,504 |
| 可轉換公司債轉換 | 850,615 | 850,615 | 622,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,473,541 | 0 | 1,473,541 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -384,599 | -384,599 |
| 權益增加(減少)總額 | 850,615 | 850,615 | 1,025,927 | 0 | 24,075,418 | 24,075,418 | -3,471,571 | 473,136 | 1,282,407 | -1,716,028 | | 24,235,932 | 3,663,515 | 27,899,447 |
| 期末餘額 | 48,980,353 | 48,980,353 | 12,433,364 | 5,714,940 | 27,734,460 | 33,449,400 | -4,328,344 | 1,884,774 | 1,862,164 | -581,406 | | 94,281,711 | 7,212,582 | 101,494,293 |

去年同期

| 民國108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 | 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 | 避險工具之利益（損失） | 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 | 45,129,738 | 45,129,738 | 11,059,145 | 5,685,548 | 3,776,643 | 9,462,191 | 17,580 | 1,234,225 | -58,649 | 1,193,156 | | 66,844,230 | 4,123,606 | 70,967,836 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,392 | -29,392 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 17,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,066 | 0 | 17,066 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4,077 | 0 | -49 | -49 | 0 | 52 | 0 | 52 | | -4,074 | 0 | -4,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 112,519 | 112,519 | 0 | 0 | 0 | 0 | | 112,519 | -335,532 | -223,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -197,673 | -197,673 | -874,353 | 177,361 | 638,406 | -58,586 | | -256,259 | -171,533 | -427,792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -85,154 | -85,154 | -874,353 | 177,361 | 638,406 | -58,586 | | -143,740 | -507,065 | -650,805 |
| 現金增資 | 3,000,000 | 3,000,000 | 333,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,333,934 | 0 | 3,333,934 |
| 非控制權益增減 | 0 | 0 | 1,369 | 0 | -3,006 | -3,006 | 0 | 0 | 0 | 0 | | -1,637 | -67,474 | -69,111 |
| 權益增加(減少)總額 | 3,000,000 | 3,000,000 | 348,292 | 29,392 | -117,601 | -88,209 | -874,353 | 177,413 | 638,406 | -58,534 | | 3,201,549 | -574,539 | 2,627,010 |
| 期末餘額 | 48,129,738 | 48,129,738 | 11,407,437 | 5,714,940 | 3,659,042 | 9,373,982 | -856,773 | 1,411,638 | 579,757 | 1,134,622 | | 70,045,779 | 3,549,067 | 73,594,846 |