EMIC — Interim / Quarterly Report 2014

Mar 31, 2015

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 | 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 | 3,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,669 | 0 | 3,669 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,589,668 | -3,589,668 | 0 | 0 | 0 | 0 | -3,589,668 | -118,505 | -3,708,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,975 | 2,975 | 73,045 | -29,531 | 43,514 | 0 | 46,489 | -214 | 46,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,586,693 | -3,586,693 | 73,045 | -29,531 | 43,514 | 0 | -3,543,179 | -118,719 | -3,661,898 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131,275 | 131,275 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 3,669 | 30,632 | 2,586,632 | -6,551,951 | -3,934,687 | 73,045 | -29,531 | 43,514 | 0 | -3,887,504 | 12,556 | -3,874,948 |
| 期末餘額 | 6,959,874 | 6,959,874 | 11,911 | 30,632 | 2,586,632 | -2,663,087 | -45,823 | 117,178 | 7,991 | 125,169 | 0 | 7,051,131 | 652,496 | 7,703,627 |

去年同期

| 民國102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 | 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 | 1,240 | 0 | 0 | 0 | 0 | 0 | 0 | 1,240 | 0 | 1,240 |
| 本期淨利（淨損） | 0 | 0 | 0 | -226,209 | -226,209 | 0 | 0 | 0 | 0 | -226,209 | -4,821 | -231,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 13,691 | 13,691 | 87,342 | 49,964 | 137,306 | 0 | 150,997 | 0 | 150,997 |
| 本期綜合損益總額 | 0 | 0 | 0 | -212,518 | -212,518 | 87,342 | 49,964 | 137,306 | 0 | -75,212 | -4,821 | -80,033 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,766 | -77,766 |
| 權益增加（減少）總額 | -7,225,433 | -7,225,433 | 1,240 | 7,012,915 | 7,012,915 | 87,342 | 49,964 | 137,306 | 0 | -73,972 | -82,587 | -156,559 |
| 期末餘額 | 6,959,874 | 6,959,874 | 8,242 | 3,888,864 | 3,888,864 | 44,133 | 37,522 | 81,655 | 0 | 10,938,635 | 639,940 | 11,578,575 |