EDOM — Interim / Quarterly Report 2015

Nov 12, 2015

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 | 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 | 345,080 | 345,080 | 0 | 0 | 0 | 0 | 345,080 | -302 | 344,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,985 | 2,895 | 87,880 | 0 | 87,880 | -383 | 87,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 345,080 | 345,080 | 84,985 | 2,895 | 87,880 | 0 | 432,960 | -685 | 432,275 |
| 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 | -94,999 | -49,691 | 84,985 | 2,895 | 87,880 | 0 | 357,273 | -685 | 356,588 |
| 期末餘額 | 2,023,387 | 2,023,387 | 121,162 | 447,822 | 0 | 370,627 | 818,449 | 206,539 | 17,980 | 224,519 | 0 | 3,187,517 | 7,027 | 3,194,544 |

去年同期

| 民國103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 | 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 | 310,877 | 310,877 | 0 | 0 | 0 | 0 | 310,877 | 187 | 311,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,788 | -15,675 | 21,113 | 0 | 21,113 | 96 | 21,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 310,877 | 310,877 | 36,788 | -15,675 | 21,113 | 0 | 331,990 | 283 | 332,273 |
| 可轉換公司債轉換 | 21,525 | 21,525 | 26,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,148 | 0 | 48,148 |
| 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 | -70 | -70 |
| 權益增加（減少）總額 | 138,625 | 138,625 | 8,543 | 1,314 | -238,476 | 312,389 | 75,227 | 36,240 | -15,675 | 20,565 | 56,093 | 299,053 | 213 | 299,266 |
| 期末餘額 | 1,749,625 | 1,749,625 | 47,877 | 402,514 | 0 | 325,526 | 728,040 | 35,567 | 13,054 | 48,621 | 0 | 2,574,163 | 7,399 | 2,581,562 |