EMIC — Interim / Quarterly Report 2016

May 13, 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年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66 | 0 | 66 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -270,895 | -270,895 | 0 | 0 | 0 | | -270,895 | -21,377 | -292,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,953 | 688 | -34,265 | | -34,265 | 2,246 | -32,019 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -270,895 | -270,895 | -34,953 | 688 | -34,265 | | -305,160 | -19,131 | -324,291 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -84,081 | -84,081 | 0 | 0 | 0 | | -84,081 | 84,081 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,916 | -8,916 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 66 | 0 | 0 | -354,976 | -354,976 | -34,953 | 688 | -34,265 | | -389,175 | 56,034 | -333,141 |
| 期末餘額 | 6,959,874 | 6,959,874 | 12,359 | 30,632 | 2,586,632 | -5,192,857 | -2,575,593 | 79,704 | -20,857 | 58,847 | | 4,455,487 | 496,439 | 4,951,926 |

去年同期

| 民國104年第1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 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 35 | 0 | 35 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -438,195 | -438,195 | 0 | 0 | 0 | | -438,195 | -32,068 | -470,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,754 | -7,573 | -30,327 | | -30,327 | 1,625 | -28,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -438,195 | -438,195 | -22,754 | -7,573 | -30,327 | | -468,522 | -30,443 | -498,965 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,848 | 44,848 |
| 權益增加（減少）總額 | 0 | 0 | 35 | 0 | 0 | -438,195 | -438,195 | -22,754 | -7,573 | -30,327 | | -468,487 | 14,405 | -454,082 |
| 期末餘額 | 6,959,874 | 6,959,874 | 11,946 | 30,632 | 2,586,632 | -3,101,282 | -484,018 | 94,424 | 418 | 94,842 | | 6,582,644 | 666,901 | 7,249,545 |