EDOM — Interim / Quarterly Report 2017

May 12, 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 | 2,225,726 | 2,225,726 | 121,162 | 490,396 | 237,403 | 727,799 | 121,488 | 11,755 | 133,243 | | 3,207,930 | 5,982 | 3,213,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 53,213 | 53,213 | 0 | 0 | 0 | | 53,213 | 111 | 53,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -150,178 | -1,941 | -152,119 | | -152,119 | 421 | -151,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 53,213 | 53,213 | -150,178 | -1,941 | -152,119 | | -98,906 | 532 | -98,374 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 53,213 | 53,213 | -150,178 | -1,941 | -152,119 | | -98,906 | 532 | -98,374 |
| 期末餘額 | 2,225,726 | 2,225,726 | 121,162 | 490,396 | 290,616 | 781,012 | -28,690 | 9,814 | -18,876 | | 3,109,024 | 6,514 | 3,115,538 |

去年同期

| 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 |