EDOM — Interim / Quarterly Report 2016

May 13, 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 | 2,023,387 | 2,023,387 | 121,162 | 447,822 | 447,927 | 895,749 | 188,537 | 17,191 | 205,728 | | 3,246,026 | 6,753 | 3,252,779 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 26,578 | 26,578 | 0 | 0 | 0 | | 26,578 | -703 | 25,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -60,668 | -1,982 | -62,650 | | -62,650 | 190 | -62,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 26,578 | 26,578 | -60,668 | -1,982 | -62,650 | | -36,072 | -513 | -36,585 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 26,578 | 26,578 | -60,668 | -1,982 | -62,650 | | -36,072 | -513 | -36,585 |
| 期末餘額 | 2,023,387 | 2,023,387 | 121,162 | 447,822 | 474,505 | 922,327 | 127,869 | 15,209 | 143,078 | | 3,209,954 | 6,240 | 3,216,194 |

去年同期

| 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 |