EMIC — Interim / Quarterly Report 2021

Nov 5, 2021

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110年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 571,377 | 983,904 | -292,290 | -3,666 | -295,956 | | 6,276,616 | 468,907 | 6,745,523 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,042 | 0 | -54,042 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 68,155 | -68,155 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -445,432 | -445,432 | 0 | 0 | 0 | | -445,432 | 0 | -445,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 649,513 | 649,513 | 0 | 0 | 0 | | 649,513 | 1,173 | 650,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,487 | 21 | -40,466 | | -40,466 | -34 | -40,500 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 649,513 | 649,513 | -40,487 | 21 | -40,466 | | 609,047 | 1,139 | 610,186 |
| 現金減資 | -278,395 | -278,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -278,395 | 0 | -278,395 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 55 | 55 | 0 | -55 | -55 | | 0 | -7,400 | -7,400 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,623 | -8,623 |
| 權益增加(減少)總額 | -278,395 | -278,395 | 0 | 54,042 | 68,155 | 81,939 | 204,136 | -40,487 | -34 | -40,521 | | -114,780 | -14,884 | -129,664 |
| 期末餘額 | 5,289,504 | 5,289,504 | 20,769 | 238,768 | 295,956 | 653,316 | 1,188,040 | -332,777 | -3,700 | -336,477 | | 6,161,836 | 454,023 | 6,615,859 |

去年同期

| 民國109年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 5,567,899 | 5,567,899 | 20,769 | 147,303 | 183,222 | 669,748 | 1,000,273 | -224,130 | -3,671 | -227,801 | | 6,361,140 | 89,039 | 6,450,179 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,423 | 0 | -37,423 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,579 | -44,579 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -556,790 | -556,790 | 0 | 0 | 0 | | -556,790 | 0 | -556,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 365,791 | 365,791 | 0 | 0 | 0 | | 365,791 | -22,701 | 343,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,102 | 2 | -45,100 | | -45,100 | -73 | -45,173 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 365,791 | 365,791 | -45,102 | 2 | -45,100 | | 320,691 | -22,774 | 297,917 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 413,265 | 413,265 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,912 | -5,912 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,423 | 44,579 | -273,001 | -190,999 | -45,102 | 2 | -45,100 | | -236,099 | 384,579 | 148,480 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 396,747 | 809,274 | -269,232 | -3,669 | -272,901 | | 6,125,041 | 473,618 | 6,598,659 |