EDOM — Interim / Quarterly Report 2015

May 15, 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 | 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 | 465,626 | 868,140 | 121,554 | 15,085 | 136,639 | | 2,830,244 | 7,712 | 2,837,956 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 104,911 | 104,911 | 0 | 0 | 0 | | 104,911 | -362 | 104,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -17,679 | 3,269 | -14,410 | | -14,410 | -67 | -14,477 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 104,911 | 104,911 | -17,679 | 3,269 | -14,410 | | 90,501 | -429 | 90,072 |
| 可轉換公司債轉換 | 44,152 | 44,152 | 55,471 | 0 | 0 | 0 | 0 | 0 | 0 | | 99,623 | 0 | 99,623 |
| 權益增加（減少）總額 | 44,152 | 44,152 | 55,471 | 0 | 104,911 | 104,911 | -17,679 | 3,269 | -14,410 | | 190,124 | -429 | 189,695 |
| 期末餘額 | 1,806,235 | 1,806,235 | 118,853 | 402,514 | 570,537 | 973,051 | 103,875 | 18,354 | 122,229 | | 3,020,368 | 7,283 | 3,027,651 |

去年同期

| 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 |