EMC — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 21,650,430 | 21,650,430 | 20,344,716 | 82,992,405 | 419,188,986 | 502,181,391 | 16,272,251 | 4,061,806 | -692,465 | 19,641,592 | | 563,818,129 | 22,405,602 | 586,223,731 |
| 其他資本公積變動數 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -24,198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -24,198 | 0 | -24,198 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 8,303,529 | 8,303,529 | 0 | 0 | 0 | 0 | | 8,303,529 | 387,127 | 8,690,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,329,557 | 161,749 | 171,515 | 9,662,821 | | 9,662,821 | 465,002 | 10,127,823 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 8,303,529 | 8,303,529 | 9,329,557 | 161,749 | 171,515 | 9,662,821 | | 17,966,350 | 852,129 | 18,818,479 |
| 非控制權益增減 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | -12,209 | -12,211 |
| 權益增加（減少）總額 | 0 | 0 | -24,202 | 0 | 8,303,529 | 8,303,529 | 9,329,557 | 161,749 | 171,515 | 9,662,821 | | 17,942,148 | 839,920 | 18,782,068 |
| 期末餘額 | 21,650,430 | 21,650,430 | 20,320,514 | 82,992,405 | 427,492,515 | 510,484,920 | 25,601,808 | 4,223,555 | -520,950 | 29,304,413 | | 581,760,277 | 23,245,522 | 605,005,799 |

去年同期

| 民國114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 | 21,650,430 | 21,650,430 | 20,446,859 | 69,024,333 | 435,140,616 | 504,164,949 | 30,226,936 | 4,886,592 | -1,047,373 | 34,066,155 | | 580,328,393 | 22,127,334 | 602,455,727 |
| 其他資本公積變動數 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -9 | 0 | -9 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -144 | 0 | -144 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 27,358,358 | 27,358,358 | 0 | 0 | 0 | 0 | | 27,358,358 | 479,328 | 27,837,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,780,928 | -175,836 | 737,850 | 7,342,942 | | 7,342,942 | 313,095 | 7,656,037 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 27,358,358 | 27,358,358 | 6,780,928 | -175,836 | 737,850 | 7,342,942 | | 34,701,300 | 792,423 | 35,493,723 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -54,810 | -54,810 |
| 權益增加（減少）總額 | 0 | 0 | -153 | 0 | 27,358,358 | 27,358,358 | 6,780,928 | -175,836 | 737,850 | 7,342,942 | | 34,701,147 | 737,613 | 35,438,760 |
| 期末餘額 | 21,650,430 | 21,650,430 | 20,446,706 | 69,024,333 | 462,498,974 | 531,523,307 | 37,007,864 | 4,710,756 | -309,523 | 41,409,097 | | 615,029,540 | 22,864,947 | 637,894,487 |