EMIC — Interim / Quarterly Report 2021

Aug 6, 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 |
| 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 | 310,922 | 310,922 | 0 | 0 | 0 | | 310,922 | -6,579 | 304,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,576 | 33 | -39,543 | | -39,543 | -25 | -39,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 310,922 | 310,922 | -39,576 | 33 | -39,543 | | 271,379 | -6,604 | 264,775 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 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 | 0 | 0 | 0 | 0 | 0 | -134,510 | -134,510 | -39,576 | 33 | -39,543 | | -174,053 | -22,627 | -196,680 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 436,867 | 849,394 | -331,866 | -3,633 | -335,499 | | 6,102,563 | 446,280 | 6,548,843 |

去年同期

| 民國109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 | 144,435 | 144,435 | 0 | 0 | 0 | | 144,435 | -20,597 | 123,838 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,770 | -1 | -28,771 | | -28,771 | -25 | -28,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,435 | 144,435 | -28,770 | -1 | -28,771 | | 115,664 | -20,622 | 95,042 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 405,000 | 405,000 |
| 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 | -494,357 | -412,355 | -28,770 | -1 | -28,771 | | -441,126 | 378,466 | -62,660 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 175,391 | 587,918 | -252,900 | -3,672 | -256,572 | | 5,920,014 | 467,505 | 6,387,519 |