EMIC — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 12,293 | 30,632 | 2,586,632 | -4,837,881 | -2,220,617 | 114,657 | -21,545 | 93,112 | | 4,844,662 | 440,405 | 5,285,067 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,586,632 | 2,586,632 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 261 | 0 | 261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 486,851 | 486,851 | 0 | 0 | 0 | | 486,851 | -122,059 | 364,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,401 | -1,102 | -105,503 | | -105,503 | 6,122 | -99,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 486,851 | 486,851 | -104,401 | -1,102 | -105,503 | | 381,348 | -115,937 | 265,411 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -80,768 | -80,768 | 0 | 0 | 0 | | -80,768 | 80,768 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,715 | 17,715 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,916 | -8,916 |
| 權益增加（減少）總額 | 0 | 0 | 261 | 0 | -2,586,632 | 2,992,715 | 406,083 | -104,401 | -1,102 | -105,503 | | 300,841 | -26,370 | 274,471 |
| 期末餘額 | 6,959,874 | 6,959,874 | 12,554 | 30,632 | 0 | -1,845,166 | -1,814,534 | 10,256 | -22,647 | -12,391 | | 5,145,503 | 414,035 | 5,559,538 |

去年同期

| 民國104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 | 11,911 | 30,632 | 2,586,632 | -2,663,087 | -45,823 | 117,178 | 7,991 | 125,169 | | 7,051,131 | 652,496 | 7,703,627 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 252 | 0 | 252 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -809,153 | -809,153 | 0 | 0 | 0 | | -809,153 | -136,422 | -945,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,013 | -39,726 | -16,713 | | -16,713 | -64 | -16,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -809,153 | -809,153 | 23,013 | -39,726 | -16,713 | | -825,866 | -136,486 | -962,352 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 42,641 | 42,641 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -103,296 | -103,296 |
| 權益增加（減少）總額 | 0 | 0 | 252 | 0 | 0 | -809,153 | -809,153 | 23,013 | -39,726 | -16,713 | | -825,614 | -197,141 | -1,022,755 |
| 期末餘額 | 6,959,874 | 6,959,874 | 12,163 | 30,632 | 2,586,632 | -3,472,240 | -854,976 | 140,191 | -31,735 | 108,456 | | 6,225,517 | 455,355 | 6,680,872 |