EDOM — Interim / Quarterly Report 2013

Nov 14, 2013

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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102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 | 其他 | 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 | 26,103 | 385,464 | 187,203 | -43,585 | 529,082 | -47,411 | -2,286 | -49,697 | -56,093 | 2,060,395 | 5,949 | 2,066,344 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,736 | 0 | -15,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,273 | -51,273 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,231 | 0 | 13,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,621 | 129,621 | 0 | 0 | 0 | 0 | 129,621 | 1,230 | 130,851 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,634 | 0 | 28,634 | 0 | 28,634 | 161 | 28,795 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,621 | 129,621 | 28,634 | 0 | 28,634 | 0 | 158,255 | 1,391 | 159,646 |
| 權益增加（減少）總額 | 0 | 0 | 13,231 | 15,736 | 51,273 | -15,938 | 51,071 | 28,634 | 0 | 28,634 | 0 | 92,936 | 1,391 | 94,327 |
| 期末餘額 | 1,611,000 | 1,611,000 | 39,334 | 401,200 | 238,476 | -59,523 | 580,153 | -18,777 | -2,286 | -21,063 | -56,093 | 2,153,331 | 7,340 | 2,160,671 |

去年同期

| 民國101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 | 其他 | 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 | 26,103 | 379,356 | 187,203 | -83,048 | 483,511 | 0 | 0 | 0 | -56,093 | 2,064,521 | 18,907 | 2,083,428 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,108 | 0 | -6,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -106,828 | -106,828 | 0 | 0 | 0 | 0 | -106,828 | 0 | -106,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,223 | 108,223 | 0 | 0 | 0 | 0 | 108,223 | 3,330 | 111,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,510 | -2,000 | -44,510 | 0 | -44,510 | -389 | -44,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,223 | 108,223 | -42,510 | -2,000 | -44,510 | 0 | 63,713 | 2,941 | 66,654 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,108 | 0 | -4,713 | 1,395 | -42,510 | -2,000 | -44,510 | 0 | -43,115 | 2,941 | -40,174 |
| 期末餘額 | 1,611,000 | 1,611,000 | 26,103 | 385,464 | 187,203 | -87,761 | 484,906 | -42,510 | -2,000 | -44,510 | -56,093 | 2,021,406 | 21,848 | 2,043,254 |