EMC — Interim / Quarterly Report 2021

May 7, 2021

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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 48,980,353 | 0 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3 | 0 | -3 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -38,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -38,640 | 0 | -38,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,083,120 | 36,083,120 | 0 | 0 | 0 | 0 | | 36,083,120 | 4,782,568 | 40,865,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,077,715 | 267,901 | -350,651 | 994,965 | | 994,965 | 146,242 | 1,141,207 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,083,120 | 36,083,120 | 1,077,715 | 267,901 | -350,651 | 994,965 | | 37,078,085 | 4,928,810 | 42,006,895 |
| 可轉換公司債轉換 | 3,235,204 | 493,803 | 3,729,007 | 2,738,155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,467,162 | 0 | 6,467,162 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -92,305 | -92,305 |
| 權益增加(減少)總額 | 3,235,204 | 493,803 | 3,729,007 | 2,699,512 | 0 | 36,083,120 | 36,083,120 | 1,077,715 | 267,901 | -350,651 | 994,965 | | 43,506,604 | 4,836,505 | 48,343,109 |
| 期末餘額 | 52,215,557 | 493,803 | 52,709,360 | 15,132,876 | 5,714,940 | 63,817,580 | 69,532,520 | -3,250,629 | 2,152,675 | 1,511,513 | 413,559 | | 137,788,315 | 12,049,087 | 149,837,402 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 0 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 555 | 0 | 555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -441,577 | -441,577 | 0 | 0 | 0 | 0 | | -441,577 | -291,572 | -733,149 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,024 | 3,024 | -130,118 | -498,138 | -457,685 | -1,085,941 | | -1,082,917 | -50,369 | -1,133,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -438,553 | -438,553 | -130,118 | -498,138 | -457,685 | -1,085,941 | | -1,524,494 | -341,941 | -1,866,435 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -252,824 | -252,824 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 555 | 0 | -438,553 | -438,553 | -130,118 | -498,138 | -457,685 | -1,085,941 | | -1,523,939 | -594,765 | -2,118,704 |
| 期末餘額 | 48,129,738 | 0 | 48,129,738 | 11,407,992 | 5,714,940 | 3,220,489 | 8,935,429 | -986,891 | 913,500 | 122,072 | 48,681 | | 68,521,840 | 2,954,302 | 71,476,142 |