EMIC — Interim / Quarterly Report 2017

Aug 25, 2017

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106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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 其他 | 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 | 9,757 | 30,632 | 0 | -2,078,596 | -2,047,964 | 12,291 | 0 | -19,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,913 | 0 | 4,914,754 | 120,769 | 5,035,523 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -128,971 | -128,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,971 | -39,105 | -168,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,899 | 0 | 16,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,788 | 0 | -54,788 | -171 | -54,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -128,971 | -128,971 | -70,899 | 0 | 16,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,788 | 0 | -183,759 | -39,276 | -223,035 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | -45,021 | -45,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,021 | 674,757 | 629,736 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -11 | -33 | -44 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -155,246 | -155,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155,246 | 155,246 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,117 | 13,117 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,106 | -63,106 |
| 權益增加（減少）總額 | 0 | 0 | 163 | 0 | 0 | -329,238 | -329,238 | -70,899 | 0 | 16,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,788 | -11 | -383,874 | 740,705 | 356,831 |
| 期末餘額 | 6,959,874 | 6,959,874 | 9,920 | 30,632 | 0 | -2,407,834 | -2,377,202 | -58,608 | 0 | -3,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,701 | -11 | 4,530,880 | 861,474 | 5,392,354 |

去年同期

| 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 |