EMIC — Interim / Quarterly Report 2017

May 15, 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 | 9,757 | 30,632 | 0 | -2,078,596 | -2,047,964 | 12,291 | -19,204 | -6,913 | | 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 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 65 | 0 | 65 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -57,884 | -57,884 | 0 | 0 | 0 | | -57,884 | -78,447 | -136,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,491 | 7,504 | -81,987 | | -81,987 | 40 | -81,947 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -57,884 | -57,884 | -89,491 | 7,504 | -81,987 | | -139,871 | -78,407 | -218,278 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,236 | 3,236 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -62,669 | -62,669 |
| 權益增加（減少）總額 | 0 | 0 | 65 | 0 | 0 | -57,884 | -57,884 | -89,491 | 7,504 | -81,987 | | -139,806 | -137,840 | -277,646 |
| 期末餘額 | 6,959,874 | 6,959,874 | 9,822 | 30,632 | 0 | -2,136,480 | -2,105,848 | -77,200 | -11,700 | -88,900 | | 4,774,948 | -17,071 | 4,757,877 |

去年同期

| 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 |
| 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 |