EDOM — Interim / Quarterly Report 2016

Aug 15, 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 | 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 | 77,676 | 77,676 | 0 | 0 | 0 | 0 | 77,676 | -796 | 76,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,342 | -1,747 | -56,089 | 0 | -56,089 | 287 | -55,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 77,676 | 77,676 | -54,342 | -1,747 | -56,089 | 0 | 21,587 | -509 | 21,078 |
| 權益增加（減少）總額 | 0 | 202,339 | 202,339 | 0 | 42,574 | 0 | -369,576 | -327,002 | -54,342 | -1,747 | -56,089 | 0 | -180,752 | -509 | -181,261 |
| 期末餘額 | 2,023,387 | 202,339 | 2,225,726 | 121,162 | 490,396 | 0 | 78,351 | 568,747 | 134,195 | 15,444 | 149,639 | 0 | 3,065,274 | 6,244 | 3,071,518 |

去年同期

| 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 |