EMIC — Interim / Quarterly Report 2020

Mar 29, 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109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 | 0 | 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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,579 | -44,579 | 0 | 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 | 0 | -556,790 | 0 | -556,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 520,859 | 520,859 | 0 | 0 | 0 | 0 | 520,859 | -27,753 | 493,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | -68,160 | 19,497 | -48,663 | 0 | -48,593 | -150 | -48,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 520,929 | 520,929 | -68,160 | 19,497 | -48,663 | 0 | 472,266 | -27,903 | 444,363 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413,265 | 413,265 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 19,492 | 19,492 | 0 | -19,492 | -19,492 | 0 | 0 | 418 | 418 |
| 其他 | 0 | 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 | -98,371 | -16,369 | -68,160 | 5 | -68,155 | 0 | -84,524 | 379,868 | 295,344 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 184,726 | 227,801 | 571,377 | 983,904 | -292,290 | -3,666 | -295,956 | 0 | 6,276,616 | 468,907 | 6,745,523 |

去年同期

| 民國108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 | 5,165 | 40,203 | 39,310 | 1,103,318 | 1,182,831 | -168,588 | -14,634 | -183,222 | -11 | 6,572,662 | 1,640,574 | 8,213,236 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 107,100 | 0 | -107,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 143,912 | -143,912 | 0 | 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 | 0 | -556,790 | 0 | -556,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 390,531 | 390,531 | 0 | 0 | 0 | 0 | 390,531 | -13,936 | 376,595 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,561 | -5,561 | -55,542 | 225 | -55,317 | 0 | -60,878 | -21 | -60,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 384,970 | 384,970 | -55,542 | 225 | -55,317 | 0 | 329,653 | -13,957 | 315,696 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 15,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,604 | 26,849 | 42,453 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,562,865 | -1,562,865 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -10,738 | -10,738 | 0 | 10,738 | 10,738 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | -1,562 | -1,551 |
| 權益增加(減少)總額 | 0 | 0 | 15,604 | 107,100 | 143,912 | -433,570 | -182,558 | -55,542 | 10,963 | -44,579 | 11 | -211,522 | -1,551,535 | -1,763,057 |
| 期末餘額 | 5,567,899 | 5,567,899 | 20,769 | 147,303 | 183,222 | 669,748 | 1,000,273 | -224,130 | -3,671 | -227,801 | 0 | 6,361,140 | 89,039 | 6,450,179 |