EMIC — Interim / Quarterly Report 2021

May 7, 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 | 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 | 55,970 | 55,970 | 0 | 0 | 0 | | 55,970 | -5,549 | 50,421 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,922 | 6 | -1,916 | | -1,916 | 4 | -1,912 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,970 | 55,970 | -1,922 | 6 | -1,916 | | 54,054 | -5,545 | 48,509 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -389,462 | -389,462 | -1,922 | 6 | -1,916 | | -391,378 | -5,545 | -396,923 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 181,915 | 594,442 | -294,212 | -3,660 | -297,872 | | 5,885,238 | 463,362 | 6,348,600 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,586 | 128,586 | 0 | 0 | 0 | | 128,586 | -2,874 | 125,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,611 | -8 | 6,603 | | 6,603 | 27 | 6,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,586 | 128,586 | 6,611 | -8 | 6,603 | | 135,189 | -2,847 | 132,342 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 270,000 | 270,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 128,586 | 128,586 | 6,611 | -8 | 6,603 | | 135,189 | 267,153 | 402,342 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 147,303 | 183,222 | 798,334 | 1,128,859 | -217,519 | -3,679 | -221,198 | | 6,496,329 | 356,192 | 6,852,521 |