EDOM — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 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 | 2,225,726 | 2,225,726 | 121,162 | 490,396 | 237,403 | 727,799 | 121,488 | 11,755 | 133,243 | 0 | 3,207,930 | 5,982 | 3,213,912 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,836 | -23,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -111,286 | -111,286 | 0 | 0 | 0 | 0 | -111,286 | 0 | -111,286 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 268,670 | 268,670 | 0 | 0 | 0 | 0 | 268,670 | 62 | 268,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -153,778 | -4,785 | -158,563 | 0 | -158,563 | 205 | -158,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 268,670 | 268,670 | -153,778 | -4,785 | -158,563 | 0 | 110,107 | 267 | 110,374 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,836 | 133,548 | 157,384 | -153,778 | -4,785 | -158,563 | 0 | -1,179 | 267 | -912 |
| 期末餘額 | 2,225,726 | 2,225,726 | 121,162 | 514,232 | 370,951 | 885,183 | -32,290 | 6,970 | -25,320 | 0 | 3,206,751 | 6,249 | 3,213,000 |

去年同期

| 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 | 202,339 | 0 | 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 | 228,272 | 228,272 | 0 | 0 | 0 | 0 | 228,272 | -1,013 | 227,259 |
| 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 | 228,272 | 228,272 | -122,437 | -2,547 | -124,984 | 0 | 103,288 | -413 | 102,875 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 359 |
| 權益增加（減少）總額 | 202,339 | 0 | 202,339 | 0 | 42,574 | 0 | -218,980 | -176,406 | -122,437 | -2,547 | -124,984 | 0 | -99,051 | -54 | -99,105 |
| 期末餘額 | 2,225,726 | 0 | 2,225,726 | 121,162 | 490,396 | 0 | 228,947 | 719,343 | 66,100 | 14,644 | 80,744 | 0 | 3,146,975 | 6,699 | 3,153,674 |