EMIC — Interim / Quarterly Report 2016

Mar 31, 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105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 |
| 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 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 392 | 0 | 392 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 241,758 | 241,758 | 0 | 0 | 0 | | 241,758 | -199,301 | 42,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,282 | 8,282 | -102,366 | 2,341 | -100,025 | | -91,743 | 1,712 | -90,031 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 250,040 | 250,040 | -102,366 | 2,341 | -100,025 | | 150,015 | -197,589 | -47,574 |
| 對子公司所有權權益變動 | 0 | 0 | -2,928 | 0 | 0 | -77,387 | -77,387 | 0 | 0 | 0 | | -80,315 | 80,315 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -193,718 | -193,718 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,644 | -8,644 |
| 權益增加（減少）總額 | 0 | 0 | -2,536 | 0 | -2,586,632 | 2,759,285 | 172,653 | -102,366 | 2,341 | -100,025 | | 70,092 | -319,636 | -249,544 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 382 | 0 | 382 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,156,763 | -2,156,763 | 0 | 0 | 0 | | -2,156,763 | -179,774 | -2,336,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,371 | -12,371 | -2,521 | -29,536 | -32,057 | | -44,428 | 26,090 | -18,338 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,169,134 | -2,169,134 | -2,521 | -29,536 | -32,057 | | -2,201,191 | -153,684 | -2,354,875 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -5,660 | -5,660 | 0 | 0 | 0 | | -5,660 | 0 | -5,660 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,849 | 44,849 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -103,256 | -103,256 |
| 權益增加（減少）總額 | 0 | 0 | 382 | 0 | 0 | -2,174,794 | -2,174,794 | -2,521 | -29,536 | -32,057 | | -2,206,469 | -212,091 | -2,418,560 |
| 期末餘額 | 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 |