EDOM — Interim / Quarterly Report 2016

Nov 14, 2016

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,023,387 | 0 | 2,023,387 | 121,162 | 447,822 | 0 | 447,927 | 895,749 | 188,537 | 17,191 | 205,728 | 0 | 3,246,026 | 6,753 | 3,252,779 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,574 | 0 | -42,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -202,339 | -202,339 | 0 | 0 | 0 | 0 | -202,339 | 0 | -202,339 |
| 普通股股票股利 | 0 | 202,339 | 202,339 | 0 | 0 | 0 | -202,339 | -202,339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 220,946 | 220,946 | 0 | 0 | 0 | 0 | 220,946 | -1,026 | 219,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,437 | -2,547 | -124,984 | 0 | -124,984 | 600 | -124,384 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 220,946 | 220,946 | -122,437 | -2,547 | -124,984 | 0 | 95,962 | -426 | 95,536 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 391 |
| 權益增加（減少）總額 | 0 | 202,339 | 202,339 | 0 | 42,574 | 0 | -226,306 | -183,732 | -122,437 | -2,547 | -124,984 | 0 | -106,377 | -35 | -106,412 |
| 期末餘額 | 2,023,387 | 202,339 | 2,225,726 | 121,162 | 490,396 | 0 | 221,621 | 712,017 | 66,100 | 14,644 | 80,744 | 0 | 3,139,649 | 6,718 | 3,146,367 |

去年同期

| 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 |