EMIC — Interim / Quarterly Report 2016

Aug 12, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 164 | 0 | 164 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,450 | 66,450 | 0 | 0 | 0 | | 66,450 | -57,148 | 9,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,794 | -6,954 | -67,748 | | -67,748 | 1,368 | -66,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,450 | 66,450 | -60,794 | -6,954 | -67,748 | | -1,298 | -55,780 | -57,078 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -84,142 | -84,142 | 0 | 0 | 0 | | -84,142 | 84,142 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,215 | 15,215 |
| 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 | 164 | 0 | 0 | -17,692 | -17,692 | -60,794 | -6,954 | -67,748 | | -85,276 | 34,661 | -50,615 |
| 期末餘額 | 6,959,874 | 6,959,874 | 12,457 | 30,632 | 2,586,632 | -4,855,573 | -2,238,309 | 53,863 | -28,499 | 25,364 | | 4,759,386 | 475,066 | 5,234,452 |

去年同期

| 民國104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 | 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 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 89 | 0 | 89 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -518,713 | -518,713 | 0 | 0 | 0 | | -518,713 | -68,049 | -586,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,807 | -13,632 | -56,439 | | -56,439 | 2,500 | -53,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -518,713 | -518,713 | -42,807 | -13,632 | -56,439 | | -575,152 | -65,549 | -640,701 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,140 | 44,140 |
| 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 | 89 | 0 | 0 | -518,713 | -518,713 | -42,807 | -13,632 | -56,439 | | -575,063 | -124,705 | -699,768 |
| 期末餘額 | 6,959,874 | 6,959,874 | 12,000 | 30,632 | 2,586,632 | -3,181,800 | -564,536 | 74,371 | -5,641 | 68,730 | | 6,476,068 | 527,791 | 7,003,859 |