EMIC — Interim / Quarterly Report 2014

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | | 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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -347,994 | -347,994 | 0 | 0 | 0 | | -347,994 | -86,440 | -434,434 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 791 | 0 | 791 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,641,468 | -2,641,468 | 0 | 0 | 0 | | -2,641,468 | -87,732 | -2,729,200 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,822 | -11,821 | -15,643 | | -15,643 | 9,090 | -6,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,641,468 | -2,641,468 | -3,822 | -11,821 | -15,643 | | -2,657,111 | -78,642 | -2,735,753 |
| 權益增加（減少）總額 | 0 | 0 | 791 | 30,632 | 2,586,632 | -5,606,726 | -2,989,462 | -3,822 | -11,821 | -15,643 | | -3,004,314 | -165,082 | -3,169,396 |
| 期末餘額 | 6,959,874 | 6,959,874 | 9,033 | 30,632 | 2,586,632 | -1,717,862 | 899,402 | 40,311 | 25,701 | 66,012 | | 7,934,321 | 474,858 | 8,409,179 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | | 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 | 1,778 | -1,056 | -1,056 | 0 | 0 | 0 | | 722 | 5,047 | 5,769 |
| 本期淨利（淨損） | 0 | 0 | 0 | -743,101 | -743,101 | 0 | 0 | 0 | | -743,101 | 27,449 | -715,652 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 87,363 | -3,648 | 83,715 | | 83,715 | -696 | 83,019 |
| 本期綜合損益總額 | 0 | 0 | 0 | -743,101 | -743,101 | 87,363 | -3,648 | 83,715 | | -659,386 | 26,753 | -632,633 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -81,434 | -81,434 |
| 權益增加（減少）總額 | 0 | 0 | 1,778 | -744,157 | -744,157 | 87,363 | -3,648 | 83,715 | | -658,664 | -49,634 | -708,298 |
| 期末餘額 | 14,185,307 | 14,185,307 | 8,780 | -3,868,208 | -3,868,208 | 44,154 | -16,090 | 28,064 | | 10,353,943 | 672,893 | 11,026,836 |