EMC — Interim / Quarterly Report 2018

Aug 13, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 40,123,560 | 0 | 40,123,560 | 10,838,075 | 4,985,031 | 6,769,575 | 11,754,606 | -1,135,114 | 0 | 1,833,339 | -15,912 | 0 | 682,313 | | 63,398,554 | 3,290,236 | 66,688,790 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 276,681 | 276,681 | 0 | 1,553,662 | -1,833,339 | 15,912 | -15,912 | -279,677 | | -2,996 | -1,231 | -4,227 |
| 期初重編後餘額 | 40,123,560 | 0 | 40,123,560 | 10,838,075 | 4,985,031 | 7,046,256 | 12,031,287 | -1,135,114 | 1,553,662 | 0 | 0 | -15,912 | 402,636 | | 63,395,558 | 3,289,005 | 66,684,563 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 700,517 | -700,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -802,471 | -802,471 | 0 | 0 | 0 | 0 | 0 | 0 | | -802,471 | 0 | -802,471 |
| 普通股股票股利 | 0 | 2,006,178 | 2,006,178 | 0 | 0 | -2,006,178 | -2,006,178 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,015 | 0 | -4,207 | -4,207 | 0 | 2,967 | 0 | 0 | 0 | 2,967 | | -225 | 0 | -225 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,107,184 | -1,107,184 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,107,184 | -652,843 | -1,760,027 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 16,329 | 16,329 | 1,034,493 | 27,359 | 0 | 0 | 91 | 1,061,943 | | 1,078,272 | -63,213 | 1,015,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,090,855 | -1,090,855 | 1,034,493 | 27,359 | 0 | 0 | 91 | 1,061,943 | | -28,912 | -716,056 | -744,968 |
| 非控制權益增減 | 0 | 0 | 0 | -39,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -39,921 | -223,006 | -262,927 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 111 | 111 | 0 | -111 | 0 | 0 | 0 | -111 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 2,006,178 | 2,006,178 | -38,906 | 700,517 | -4,604,117 | -3,903,600 | 1,034,493 | 30,215 | 0 | 0 | 91 | 1,064,799 | | -871,529 | -939,062 | -1,810,591 |
| 期末餘額 | 40,123,560 | 2,006,178 | 42,129,738 | 10,799,169 | 5,685,548 | 2,442,139 | 8,127,687 | -100,621 | 1,583,877 | 0 | 0 | -15,821 | 1,467,435 | | 62,524,029 | 2,349,943 | 64,873,972 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 35,123,560 | 0 | 35,123,560 | 7,989,014 | 9,233,242 | -4,248,211 | 4,985,031 | 1,254,622 | 0 | 1,703,161 | -67,895 | 0 | 2,889,888 | | 50,987,493 | 2,651,008 | 53,638,501 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -4,248,211 | 4,248,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,290 | 0 | 1,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,086,333 | 3,086,333 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,086,333 | -19,404 | 3,066,929 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,626,218 | 0 | 437,923 | -27,610 | 0 | -1,215,905 | | -1,215,905 | -395,737 | -1,611,642 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,086,333 | 3,086,333 | -1,626,218 | 0 | 437,923 | -27,610 | 0 | -1,215,905 | | 1,870,428 | -415,141 | 1,455,287 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,290 | -4,248,211 | 7,334,544 | 3,086,333 | -1,626,218 | 0 | 437,923 | -27,610 | 0 | -1,215,905 | | 1,871,718 | -415,141 | 1,456,577 |
| 期末餘額 | 35,123,560 | 0 | 35,123,560 | 7,990,304 | 4,985,031 | 3,086,333 | 8,071,364 | -371,596 | 0 | 2,141,084 | -95,505 | 0 | 1,673,983 | | 52,859,211 | 2,235,867 | 55,095,078 |