EDOM — Interim / Quarterly Report 2017

Mar 28, 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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,574 | -42,574 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -202,339 | -202,339 | 0 | 0 | 0 | | -202,339 | 0 | -202,339 |
| 普通股股票股利 | 202,339 | 202,339 | 0 | 0 | -202,339 | -202,339 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 238,358 | 238,358 | 0 | 0 | 0 | | 238,358 | -709 | 237,649 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,622 | -1,622 | -67,049 | -5,436 | -72,485 | | -74,107 | -357 | -74,464 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 236,736 | 236,736 | -67,049 | -5,436 | -72,485 | | 164,251 | -1,066 | 163,185 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -8 | -8 | 0 | 0 | 0 | | -8 | -64 | -72 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 359 | 359 |
| 權益增加（減少）總額 | 202,339 | 202,339 | 0 | 42,574 | -210,524 | -167,950 | -67,049 | -5,436 | -72,485 | | -38,096 | -771 | -38,867 |
| 期末餘額 | 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 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 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 | -179,441 | -179,441 | 0 | 0 | 0 | 0 | -179,441 | 0 | -179,441 |
| 普通股股票股利 | 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 | 425,739 | 425,739 | 0 | 0 | 0 | 0 | 425,739 | -609 | 425,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,359 | -3,359 | 66,983 | 2,106 | 69,089 | 0 | 65,730 | -350 | 65,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 422,380 | 422,380 | 66,983 | 2,106 | 69,089 | 0 | 491,469 | -959 | 490,510 |
| 可轉換公司債轉換 | 45,974 | 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 | 261,304 | 261,304 | 57,780 | 45,308 | 0 | -17,699 | 27,609 | 66,983 | 2,106 | 69,089 | 0 | 415,782 | -959 | 414,823 |
| 期末餘額 | 2,023,387 | 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 |