EDOM — Interim / Quarterly Report 2014

Aug 14, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 0 | 0 | 0 | 0 | 0 | 1,611,000 | 39,334 | 401,200 | 238,476 | 13,137 | 652,813 | -673 | 0 | 28,729 | 0 | 0 | 0 | 0 | 0 | 28,056 | -56,093 | 2,275,110 | 7,186 | 2,282,296 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,314 | 0 | -1,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -238,476 | 238,476 | 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 | 0 | 0 | 0 | 0 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,550 | 0 | -78,550 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 157,100 | 0 | 157,100 | 0 | 0 | 0 | -157,100 | -157,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,792 | 164,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,792 | 360 | 165,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,537 | 0 | -11,353 | 0 | 0 | 0 | 0 | 0 | -12,890 | 0 | -12,890 | -30 | -12,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,792 | 164,792 | -1,537 | 0 | -11,353 | 0 | 0 | 0 | 0 | 0 | -12,890 | 0 | 151,902 | 330 | 152,232 |
| 庫藏股註銷 | -40,000 | 0 | 0 | 0 | 0 | 0 | -40,000 | -16,093 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | -13,231 | 0 | 0 | 0 | 0 | -548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -548 | 0 | -13,779 | 0 | -13,779 |
| 權益增加（減少）總額 | -40,000 | 0 | 0 | 0 | 157,100 | 0 | 117,100 | -29,324 | 1,314 | -238,476 | 166,304 | -70,858 | -2,085 | 0 | -11,353 | 0 | 0 | 0 | 0 | 0 | -13,438 | 56,093 | 59,573 | 330 | 59,903 |
| 期末餘額 | 1,571,000 | 0 | 0 | 0 | 157,100 | 0 | 1,728,100 | 10,010 | 402,514 | 0 | 179,441 | 581,955 | -2,758 | 0 | 17,376 | 0 | 0 | 0 | 0 | 0 | 14,618 | 0 | 2,334,683 | 7,516 | 2,342,199 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 0 | 0 | 0 | 0 | 0 | 1,611,000 | 26,103 | 385,464 | 187,203 | -43,585 | 529,082 | -49,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,697 | -56,093 | 2,060,395 | 5,949 | 2,066,344 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,736 | 0 | -15,736 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 51,273 | -51,273 | 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 | 0 | 0 | 0 | 0 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 13,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,231 | 0 | 13,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,644 | 71,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,644 | 863 | 72,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,189 | 0 | 53,189 | 242 | 53,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,644 | 71,644 | 53,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,189 | 0 | 124,833 | 1,105 | 125,938 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,231 | 15,736 | 51,273 | -73,915 | -6,906 | 53,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,189 | 0 | 59,514 | 1,105 | 60,619 |
| 期末餘額 | 1,611,000 | 0 | 0 | 0 | 0 | 0 | 1,611,000 | 39,334 | 401,200 | 238,476 | -117,500 | 522,176 | 3,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,492 | -56,093 | 2,119,909 | 7,054 | 2,126,963 |