EMC — Interim / Quarterly Report 2017

Mar 31, 2018

公開資訊觀測站

合併權益變動表

本資料由長榮公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 備供出售金融資產未實現（損）益 | 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 | 1,703,161 | -67,895 | 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 | -4,248,211 | 4,248,211 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,613,445 | 1,613,445 |
| 其他資本公積變動數 | 0 | 0 | 76,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 76,280 | 0 | 76,280 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 67,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 67,866 | 0 | 67,866 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 7,005,171 | 7,005,171 | 0 | 0 | 0 | 0 | | 7,005,171 | -343,550 | 6,661,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -235,596 | -235,596 | -2,389,736 | 130,178 | 51,983 | -2,207,575 | | -2,443,171 | -528,736 | -2,971,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,769,575 | 6,769,575 | -2,389,736 | 130,178 | 51,983 | -2,207,575 | | 4,562,000 | -872,286 | 3,689,714 |
| 現金增資 | 5,000,000 | 5,000,000 | 2,711,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,711,222 | 0 | 7,711,222 |
| 非控制權益增減 | 0 | 0 | -6,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,307 | -101,931 | -108,238 |
| 權益增加（減少）總額 | 5,000,000 | 5,000,000 | 2,849,061 | -4,248,211 | 11,017,786 | 6,769,575 | -2,389,736 | 130,178 | 51,983 | -2,207,575 | | 12,411,061 | 639,228 | 13,050,289 |
| 期末餘額 | 40,123,560 | 40,123,560 | 10,838,075 | 4,985,031 | 6,769,575 | 11,754,606 | -1,135,114 | 1,833,339 | -15,912 | 682,313 | | 63,398,554 | 3,290,236 | 66,688,790 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 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 | 7,986,633 | 9,233,242 | 2,561,825 | 11,795,067 | 2,155,086 | 1,461,850 | -521,149 | 3,095,787 | | 58,001,047 | 3,293,555 | 61,294,602 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,381 | 0 | 2,381 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -6,607,986 | -6,607,986 | 0 | 0 | 0 | 0 | | -6,607,986 | -1,957,325 | -8,565,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -202,050 | -202,050 | -900,464 | 241,311 | 453,254 | -205,899 | | -407,949 | 1,314,778 | 906,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -6,810,036 | -6,810,036 | -900,464 | 241,311 | 453,254 | -205,899 | | -7,015,935 | -642,547 | -7,658,482 |
| 權益增加（減少）總額 | 0 | 0 | 2,381 | 0 | -6,810,036 | -6,810,036 | -900,464 | 241,311 | 453,254 | -205,899 | | -7,013,554 | -642,547 | -7,656,101 |
| 期末餘額 | 35,123,560 | 35,123,560 | 7,989,014 | 9,233,242 | -4,248,211 | 4,985,031 | 1,254,622 | 1,703,161 | -67,895 | 2,889,888 | | 50,987,493 | 2,651,008 | 53,638,501 |