EVEREST — Interim / Quarterly Report 2016

Aug 12, 2016

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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,711,891 | 4,711,891 | 62,039 | 43,925 | 446,476 | 490,401 | 17,698 | -5,678 | 12,020 | -465,679 | 4,810,672 | 10 | 4,810,682 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,647 | -44,647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -376,951 | -376,951 | 0 | 0 | 0 | 0 | -376,951 | 0 | -376,951 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 201,613 | 201,613 | 0 | 0 | 0 | 0 | 201,613 | 3 | 201,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,155 | -4,279 | -29,434 | 0 | -29,434 | 0 | -29,434 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 201,613 | 201,613 | -25,155 | -4,279 | -29,434 | 0 | 172,179 | 3 | 172,182 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 26,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,965 | 0 | 26,965 |
| 權益增加（減少）總額 | 0 | 0 | 26,965 | 44,647 | -219,985 | -175,338 | -25,155 | -4,279 | -29,434 | 0 | -177,807 | 3 | -177,804 |
| 期末餘額 | 4,711,891 | 4,711,891 | 89,004 | 88,572 | 226,491 | 315,063 | -7,457 | -9,957 | -17,414 | -465,679 | 4,632,865 | 13 | 4,632,878 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,711,891 | 4,711,891 | 38,445 | 10,535 | 89,304 | 333,897 | 433,736 | 50,783 | 11,242 | 62,025 | -465,679 | 4,780,418 | 17 | 4,780,435 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,390 | 0 | -33,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -89,304 | 89,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -329,832 | -329,832 | 0 | 0 | 0 | 0 | -329,832 | 0 | -329,832 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,859 | 176,859 | 0 | 0 | 0 | 0 | 176,859 | -6 | 176,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,394 | -2,295 | -35,689 | 0 | -35,689 | 0 | -35,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,859 | 176,859 | -33,394 | -2,295 | -35,689 | 0 | 141,170 | -6 | 141,164 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 23,594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,594 | 0 | 23,594 |
| 權益增加（減少）總額 | 0 | 0 | 23,594 | 33,390 | -89,304 | -97,059 | -152,973 | -33,394 | -2,295 | -35,689 | 0 | -165,068 | -6 | -165,074 |
| 期末餘額 | 4,711,891 | 4,711,891 | 62,039 | 43,925 | 0 | 236,838 | 280,763 | 17,389 | 8,947 | 26,336 | -465,679 | 4,615,350 | 11 | 4,615,361 |