EDOM — Interim / Quarterly Report 2018

Nov 12, 2018

公開資訊觀測站

合併權益變動表

本資料由益登公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 514,232 | 0 | 463,048 | 977,280 | -68,513 | 0 | 6,827 | -61,686 | | 3,262,482 | 559 | 3,263,041 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -71,589 | -71,589 | 0 | 23,570 | -6,827 | 16,743 | | -54,846 | 0 | -54,846 |
| 期初重編後餘額 | 2,225,726 | 0 | 2,225,726 | 121,162 | 514,232 | 0 | 391,459 | 905,691 | -68,513 | 23,570 | 0 | -44,943 | | 3,207,636 | 559 | 3,208,195 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 36,371 | 0 | -36,371 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 61,686 | -61,686 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -222,572 | -222,572 | 0 | 0 | 0 | 0 | | -222,572 | 0 | -222,572 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,477 | 0 | 1,477 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 161,868 | 161,868 | 0 | 0 | 0 | 0 | | 161,868 | 109 | 161,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 522 | 58,634 | 8,347 | 0 | 66,981 | | 67,503 | 11 | 67,514 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 162,390 | 162,390 | 58,634 | 8,347 | 0 | 66,981 | | 229,371 | 120 | 229,491 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,555 | 10,555 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,477 | 36,371 | 61,686 | -158,239 | -60,182 | 58,634 | 8,347 | 0 | 66,981 | | 8,276 | 10,675 | 18,951 |
| 期末餘額 | 2,225,726 | 0 | 2,225,726 | 122,639 | 550,603 | 61,686 | 233,220 | 845,509 | -9,879 | 31,917 | 0 | 22,038 | | 3,215,912 | 11,234 | 3,227,146 |

去年同期

| 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利益（損失） | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,836 | -23,836 | 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 | | -111,286 | 0 | -111,286 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 268,670 | 268,670 | 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 | | -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 | | 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 | | -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 | | 3,206,751 | 6,249 | 3,213,000 |