EDOM — Annual Report 2016

Mar 29, 2016

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 | 1,762,083 | 1,762,083 | 63,382 | 402,514 | 0 | 465,626 | 868,140 | 121,554 | 15,085 | 136,639 | 0 | 2,830,244 | 7,712 | 2,837,956 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,308 | 0 | -45,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -179,441 | -179,441 | 0 | 0 | 0 | 0 | -179,441 | 0 | -179,441 |
| 普通股股票股利 | 215,330 | 215,330 | 0 | 0 | 0 | -215,330 | -215,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 425,739 | 425,739 | 0 | 0 | 0 | 0 | 425,739 | -609 | 425,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,359 | -3,359 | 66,983 | 2,106 | 69,089 | 0 | 65,730 | -350 | 65,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 422,380 | 422,380 | 66,983 | 2,106 | 69,089 | 0 | 491,469 | -959 | 490,510 |
| 可轉換公司債轉換 | 45,974 | 45,974 | 57,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,754 | 0 | 103,754 |
| 權益增加（減少）總額 | 261,304 | 261,304 | 57,780 | 45,308 | 0 | -17,699 | 27,609 | 66,983 | 2,106 | 69,089 | 0 | 415,782 | -959 | 414,823 |
| 期末餘額 | 2,023,387 | 2,023,387 | 121,162 | 447,822 | 0 | 447,927 | 895,749 | 188,537 | 17,191 | 205,728 | 0 | 3,246,026 | 6,753 | 3,252,779 |

去年同期

| 民國103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 | 1,611,000 | 1,611,000 | 39,334 | 401,200 | 238,476 | 13,137 | 652,813 | -673 | 28,729 | 28,056 | -56,093 | 2,275,110 | 7,186 | 2,282,296 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,314 | 0 | -1,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -238,476 | 238,476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | 0 | -78,550 | 0 | -78,550 |
| 普通股股票股利 | 157,100 | 157,100 | 0 | 0 | 0 | -157,100 | -157,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 11,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,244 | 0 | 11,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 453,083 | 453,083 | 0 | 0 | 0 | 0 | 453,083 | -492 | 452,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,106 | -2,106 | 122,775 | -13,644 | 109,131 | 0 | 107,025 | 1,089 | 108,114 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 450,977 | 450,977 | 122,775 | -13,644 | 109,131 | 0 | 560,108 | 597 | 560,705 |
| 可轉換公司債轉換 | 33,983 | 33,983 | 42,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,111 | 0 | 76,111 |
| 庫藏股註銷 | -40,000 | -40,000 | -16,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,093 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -13,231 | 0 | 0 | 0 | 0 | -548 | 0 | -548 | 0 | -13,779 | 0 | -13,779 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71 | -71 |
| 權益增加（減少）總額 | 151,083 | 151,083 | 24,048 | 1,314 | -238,476 | 452,489 | 215,327 | 122,227 | -13,644 | 108,583 | 56,093 | 555,134 | 526 | 555,660 |
| 期末餘額 | 1,762,083 | 1,762,083 | 63,382 | 402,514 | 0 | 465,626 | 868,140 | 121,554 | 15,085 | 136,639 | 0 | 2,830,244 | 7,712 | 2,837,956 |