EDOM — Interim / Quarterly Report 2013

Aug 13, 2013

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102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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 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 | 71,644 | 71,644 | 0 | 0 | 0 | 0 | 71,644 | 863 | 72,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,596 | 2,593 | 53,189 | 0 | 53,189 | 242 | 53,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,644 | 71,644 | 50,596 | 2,593 | 53,189 | 0 | 124,833 | 1,105 | 125,938 |
| 權益增加（減少）總額 | 0 | 0 | 13,231 | 15,736 | 51,273 | -73,915 | -6,906 | 50,596 | 2,593 | 53,189 | 0 | 59,514 | 1,105 | 60,619 |
| 期末餘額 | 1,611,000 | 1,611,000 | 39,334 | 401,200 | 238,476 | -117,500 | 522,176 | 3,185 | 307 | 3,492 | -56,093 | 2,119,909 | 7,054 | 2,126,963 |

去年同期

| 民國101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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 61,586 | 61,586 | 0 | 0 | 0 | 0 | 61,586 | 2,820 | 64,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,615 | -1,191 | -16,806 | 0 | -16,806 | -43 | -16,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,586 | 61,586 | -15,615 | -1,191 | -16,806 | 0 | 44,780 | 2,777 | 47,557 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,108 | 0 | -51,350 | -45,242 | -15,615 | -1,191 | -16,806 | 0 | -62,048 | 2,777 | -59,271 |
| 期末餘額 | 1,611,000 | 1,611,000 | 26,103 | 385,464 | 187,203 | -134,398 | 438,269 | -15,615 | -1,191 | -16,806 | -56,093 | 2,002,473 | 21,684 | 2,024,157 |