EDOM — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 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 | 2,225,726 | 121,162 | 514,232 | 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 | -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 | 2,225,726 | 121,162 | 514,232 | 391,459 | 905,691 | -68,513 | 23,570 | 0 | -44,943 | | 3,207,636 | 559 | 3,208,195 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 177 | 0 | 177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 47,854 | 47,854 | 0 | 0 | 0 | 0 | | 47,854 | -5 | 47,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 522 | 522 | -49,424 | -4,986 | 0 | -54,410 | | -53,888 | 0 | -53,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 48,376 | 48,376 | -49,424 | -4,986 | 0 | -54,410 | | -6,034 | -5 | -6,039 |
| 權益增加(減少)總額 | 0 | 0 | 177 | 0 | 48,376 | 48,376 | -49,424 | -4,986 | 0 | -54,410 | | -5,857 | -5 | -5,862 |
| 期末餘額 | 2,225,726 | 2,225,726 | 121,339 | 514,232 | 439,835 | 954,067 | -117,937 | 18,584 | 0 | -99,353 | | 3,201,779 | 554 | 3,202,333 |

去年同期

| 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 |
| 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 |