EMC — Interim / Quarterly Report 2018

May 14, 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 | 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） | 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 | 40,123,560 | 10,838,075 | 4,985,031 | 6,769,575 | 11,754,606 | -1,135,114 | 0 | 1,833,339 | -15,912 | 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 | 275,029 | 275,029 | 0 | 1,553,662 | -1,833,339 | 0 | -279,677 | | -4,648 | -1,231 | -5,879 |
| 期初重編後餘額 | 40,123,560 | 40,123,560 | 10,838,075 | 4,985,031 | 7,044,604 | 12,029,635 | -1,135,114 | 1,553,662 | 0 | -15,912 | 402,636 | | 63,393,906 | 3,289,005 | 66,682,911 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 394 | 0 | 153 | 153 | 0 | 0 | 0 | 0 | 0 | | 547 | 0 | 547 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 137,263 | 137,263 | 0 | 0 | 0 | 0 | 0 | | 137,263 | -121,387 | 15,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 15,871 | 15,871 | -602,277 | 20,066 | 0 | -3,815 | -586,026 | | -570,155 | -20,955 | -591,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 153,134 | 153,134 | -602,277 | 20,066 | 0 | -3,815 | -586,026 | | -432,892 | -142,342 | -575,234 |
| 非控制權益增減 | 0 | 0 | -39,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -39,921 | -223,006 | -262,927 |
| 權益增加(減少)總額 | 0 | 0 | -39,527 | 0 | 153,287 | 153,287 | -602,277 | 20,066 | 0 | -3,815 | -586,026 | | -472,266 | -365,348 | -837,614 |
| 期末餘額 | 40,123,560 | 40,123,560 | 10,798,548 | 4,985,031 | 7,197,891 | 12,182,922 | -1,737,391 | 1,573,728 | 0 | -19,727 | -183,390 | | 62,921,640 | 2,923,657 | 65,845,297 |

去年同期

| 民國106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 | 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） | 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 | 35,123,560 | 7,989,014 | 9,233,242 | -4,248,211 | 4,985,031 | 1,254,622 | 0 | 1,703,161 | -67,895 | 2,889,888 | | 50,987,493 | 2,651,008 | 53,638,501 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 674 | 0 | 674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 312,665 | 312,665 | 0 | 0 | 0 | 0 | 0 | | 312,665 | -143,756 | 168,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,800,636 | 0 | 273,502 | -30,199 | -1,557,333 | | -1,557,333 | -146,840 | -1,704,173 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 312,665 | 312,665 | -1,800,636 | 0 | 273,502 | -30,199 | -1,557,333 | | -1,244,668 | -290,596 | -1,535,264 |
| 權益增加(減少)總額 | 0 | 0 | 674 | 0 | 312,665 | 312,665 | -1,800,636 | 0 | 273,502 | -30,199 | -1,557,333 | | -1,243,994 | -290,596 | -1,534,590 |
| 期末餘額 | 35,123,560 | 35,123,560 | 7,989,688 | 9,233,242 | -3,935,546 | 5,297,696 | -546,014 | 0 | 1,976,663 | -98,094 | 1,332,555 | | 49,743,499 | 2,360,412 | 52,103,911 |