EDOM — Interim / Quarterly Report 2017

Aug 14, 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 | 2,225,726 | 0 | 2,225,726 | 121,162 | 490,396 | 0 | 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 | 0 | 23,836 | 0 | -23,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -111,286 | -111,286 | 0 | 0 | 0 | 0 | -111,286 | 0 | -111,286 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 130,286 | 130,286 | 0 | 0 | 0 | 0 | 130,286 | 195 | 130,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143,046 | -5,242 | -148,288 | 0 | -148,288 | 147 | -148,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 130,286 | 130,286 | -143,046 | -5,242 | -148,288 | 0 | -18,002 | 342 | -17,660 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 23,836 | 0 | -4,836 | 19,000 | -143,046 | -5,242 | -148,288 | 0 | -129,288 | 342 | -128,946 |
| 期末餘額 | 2,225,726 | 0 | 2,225,726 | 121,162 | 514,232 | 0 | 232,567 | 746,799 | -21,558 | 6,513 | -15,045 | 0 | 3,078,642 | 6,324 | 3,084,966 |

去年同期

| 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 |