EDOM — Interim / Quarterly Report 2014

May 15, 2014

公開資訊觀測站

合併權益變動表

本資料由益登公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,775 | 52,775 | 0 | 0 | 0 | 0 | 52,775 | -99 | 52,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,667 | -4,614 | 20,053 | 0 | 20,053 | 101 | 20,154 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,775 | 52,775 | 24,667 | -4,614 | 20,053 | 0 | 72,828 | 2 | 72,830 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 52,775 | 52,775 | 24,667 | -4,614 | 20,053 | 0 | 72,828 | 2 | 72,830 |
| 期末餘額 | 1,611,000 | 1,611,000 | 39,334 | 401,200 | 238,476 | 65,912 | 705,588 | 23,994 | 24,115 | 48,109 | -56,093 | 2,347,938 | 7,188 | 2,355,126 |

去年同期

| 民國102年第1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 | -49,697 | -49,697 | -56,093 | 2,060,395 | 5,949 | 2,066,344 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,039 | 37,039 | 0 | 0 | 0 | 37,039 | 466 | 37,505 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,578 | 38,578 | 0 | 38,578 | 220 | 38,798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,039 | 37,039 | 38,578 | 38,578 | 0 | 75,617 | 686 | 76,303 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 37,039 | 37,039 | 38,578 | 38,578 | 0 | 75,617 | 686 | 76,303 |
| 期末餘額 | 1,611,000 | 1,611,000 | 26,103 | 385,464 | 187,203 | -6,546 | 566,121 | -11,119 | -11,119 | -56,093 | 2,136,012 | 6,635 | 2,142,647 |