EDOM — Interim / Quarterly Report 2019

May 14, 2019

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108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 | 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評價(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 | 122,316 | 550,603 | 61,686 | 315,165 | 927,454 | 4,348 | 28,500 | 32,848 | | 3,308,344 | 12,422 | 3,320,766 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,079 | 19,079 | 0 | 0 | 0 | | 19,079 | 534 | 19,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,537 | 3,160 | 12,697 | | 12,697 | 0 | 12,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,079 | 19,079 | 9,537 | 3,160 | 12,697 | | 31,776 | 534 | 32,310 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 19,079 | 19,079 | 9,537 | 3,160 | 12,697 | | 31,776 | 534 | 32,310 |
| 期末餘額 | 2,225,726 | 2,225,726 | 122,316 | 550,603 | 61,686 | 334,244 | 946,533 | 13,885 | 31,660 | 45,545 | | 3,340,120 | 12,956 | 3,353,076 |

去年同期

| 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 | 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評價(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 | 514,232 | 0 | 391,459 | 905,691 | -68,513 | 23,570 | -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 | 0 | 47,854 | 47,854 | 0 | 0 | 0 | | 47,854 | -5 | 47,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 522 | 522 | -49,424 | -4,986 | -54,410 | | -53,888 | 0 | -53,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,376 | 48,376 | -49,424 | -4,986 | -54,410 | | -6,034 | -5 | -6,039 |
| 權益增加(減少)總額 | 0 | 0 | 177 | 0 | 0 | 48,376 | 48,376 | -49,424 | -4,986 | -54,410 | | -5,857 | -5 | -5,862 |
| 期末餘額 | 2,225,726 | 2,225,726 | 121,339 | 514,232 | 0 | 439,835 | 954,067 | -117,937 | 18,584 | -99,353 | | 3,201,779 | 554 | 3,202,333 |