EDOM — Interim / Quarterly Report 2015

Aug 6, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -179,441 | -179,441 | 0 | 0 | 0 | 0 | -179,441 | 0 | -179,441 |
| 普通股股票股利 | 0 | 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 | 0 | 208,470 | 208,470 | 0 | 0 | 0 | 0 | 208,470 | -659 | 207,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,498 | 8,424 | -36,074 | 0 | -36,074 | 44 | -36,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 208,470 | 208,470 | -44,498 | 8,424 | -36,074 | 0 | 172,396 | -615 | 171,781 |
| 可轉換公司債轉換 | 45,974 | 0 | 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 | 45,974 | 215,330 | 261,304 | 57,780 | 45,308 | 0 | -231,609 | -186,301 | -44,498 | 8,424 | -36,074 | 0 | 96,709 | -615 | 96,094 |
| 期末餘額 | 1,808,057 | 215,330 | 2,023,387 | 121,162 | 447,822 | 0 | 234,017 | 681,839 | 77,056 | 23,509 | 100,565 | 0 | 2,926,953 | 7,097 | 2,934,050 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | 0 | -78,550 | 0 | -78,550 |
| 普通股股票股利 | 0 | 157,100 | 157,100 | 0 | 0 | 0 | -157,100 | -157,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 164,792 | 164,792 | 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 | -1,537 | -11,353 | -12,890 | 0 | -12,890 | -30 | -12,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 164,792 | 164,792 | -1,537 | -11,353 | -12,890 | 0 | 151,902 | 330 | 152,232 |
| 庫藏股註銷 | -40,000 | 0 | -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 | 0 | -13,231 | 0 | 0 | 0 | 0 | -548 | 0 | -548 | 0 | -13,779 | 0 | -13,779 |
| 權益增加（減少）總額 | -40,000 | 157,100 | 117,100 | -29,324 | 1,314 | -238,476 | 166,304 | -70,858 | -2,085 | -11,353 | -13,438 | 56,093 | 59,573 | 330 | 59,903 |
| 期末餘額 | 1,571,000 | 157,100 | 1,728,100 | 10,010 | 402,514 | 0 | 179,441 | 581,955 | -2,758 | 17,376 | 14,618 | 0 | 2,334,683 | 7,516 | 2,342,199 |