EMC — Interim / Quarterly Report 2020

Nov 12, 2020

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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年前3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 | 379,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 379,952 | 0 | 379,952 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 574 | 0 | 1,268 | 1,268 | 0 | -1,268 | 0 | -1,268 | | 574 | 0 | 574 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 10,935,991 | 10,935,991 | 0 | 0 | 0 | 0 | | 10,935,991 | 1,662,118 | 12,598,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,024 | 3,024 | -1,623,363 | -100,704 | 643,117 | -1,080,950 | | -1,077,926 | -152,136 | -1,230,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,939,015 | 10,939,015 | -1,623,363 | -100,704 | 643,117 | -1,080,950 | | 9,858,065 | 1,509,982 | 11,368,047 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -338,416 | -338,416 |
| 權益增加(減少)總額 | 0 | 0 | 380,526 | 0 | 10,940,283 | 10,940,283 | -1,623,363 | -101,972 | 643,117 | -1,082,218 | | 10,238,591 | 1,171,566 | 11,410,157 |
| 期末餘額 | 48,129,738 | 48,129,738 | 11,787,963 | 5,714,940 | 14,599,325 | 20,314,265 | -2,480,136 | 1,309,666 | 1,222,874 | 52,404 | | 80,284,370 | 4,720,633 | 85,005,003 |

去年同期

| 民國108年前3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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5,713 | 0 | -115 | -115 | 0 | 115 | 0 | 115 | | -5,713 | 0 | -5,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 340,385 | 340,385 | 0 | 0 | 0 | 0 | | 340,385 | -236,642 | 103,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 284,890 | 68,776 | -427,713 | -74,047 | | -74,047 | -139,658 | -213,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 340,385 | 340,385 | 284,890 | 68,776 | -427,713 | -74,047 | | 266,338 | -376,300 | -109,962 |
| 非控制權益增減 | 0 | 0 | -2,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,694 | 18,065 | 15,371 |
| 權益增加(減少)總額 | 0 | 0 | -8,407 | 29,392 | 310,878 | 340,270 | 284,890 | 68,891 | -427,713 | -73,932 | | 257,931 | -358,235 | -100,304 |
| 期末餘額 | 45,129,738 | 45,129,738 | 11,050,738 | 5,714,940 | 4,087,521 | 9,802,461 | 302,470 | 1,303,116 | -486,362 | 1,119,224 | | 67,102,161 | 3,765,371 | 70,867,532 |