EMIC — Interim / Quarterly Report 2014

Nov 14, 2014

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103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 | 特別盈餘公積 | 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 | 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 | 6,959,874 | 6,959,874 | 8,242 | 0 | 0 | 3,888,864 | 3,888,864 | 44,133 | 37,522 | 81,655 | 0 | 10,938,635 | 639,940 | 11,578,575 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,632 | 0 | -30,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,586,632 | -2,586,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -347,994 | -347,994 | 0 | 0 | 0 | 0 | -347,994 | 0 | -347,994 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,310 | 1 | 1,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,091,990 | -3,091,990 | 0 | 0 | 0 | 0 | -3,091,990 | -106,809 | -3,198,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,512 | -35,039 | -9,527 | 0 | -9,527 | 7,825 | -1,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,091,990 | -3,091,990 | 25,512 | -35,039 | -9,527 | 0 | -3,101,517 | -98,984 | -3,200,501 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,060 | 168,060 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,440 | -86,440 |
| 權益增加（減少）總額 | 0 | 0 | 1,310 | 30,632 | 2,586,632 | -6,057,248 | -3,439,984 | 25,512 | -35,039 | -9,527 | 0 | -3,448,201 | -17,363 | -3,465,564 |
| 期末餘額 | 6,959,874 | 6,959,874 | 9,552 | 30,632 | 2,586,632 | -2,168,384 | 448,880 | 69,645 | 2,483 | 72,128 | 0 | 7,490,434 | 622,577 | 8,113,011 |

去年同期

| 民國102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 | 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 | 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 | 14,185,307 | 14,185,307 | 7,002 | -3,124,051 | -3,124,051 | -43,209 | -12,442 | -55,651 | 0 | 11,012,607 | 722,527 | 11,735,134 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,207 | -1,056 | -1,056 | 0 | 0 | 0 | 0 | 1,151 | 5,939 | 7,090 |
| 本期淨利（淨損） | 0 | 0 | 0 | -187,178 | -187,178 | 0 | 0 | 0 | 0 | -187,178 | 8,885 | -178,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 56,846 | 16,980 | 73,826 | 0 | 73,826 | -719 | 73,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | -187,178 | -187,178 | 56,846 | 16,980 | 73,826 | 0 | -113,352 | 8,166 | -105,186 |
| 減資彌補虧損 | -7,225,433 | -7,225,433 | 0 | 7,225,433 | 7,225,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,434 | -81,434 |
| 權益增加（減少）總額 | -7,225,433 | -7,225,433 | 2,207 | 7,037,199 | 7,037,199 | 56,846 | 16,980 | 73,826 | 0 | -112,201 | -67,329 | -179,530 |
| 期末餘額 | 6,959,874 | 6,959,874 | 9,209 | 3,913,148 | 3,913,148 | 13,637 | 4,538 | 18,175 | 0 | 10,900,406 | 655,198 | 11,555,604 |