EVEREST — Interim / Quarterly Report 2021

Nov 12, 2021

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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110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 | 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 | 5,098,341 | 5,098,341 | 99,644 | 174,022 | 83,073 | -1,151,908 | -894,813 | -176,517 | 12,492 | -164,025 | -332,836 | 3,806,311 | 9 | 3,806,320 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 105,983 | 105,983 | 0 | 0 | 0 | 0 | 105,983 | -1 | 105,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212,282 | -2,977 | -215,259 | 0 | -215,259 | 0 | -215,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,983 | 105,983 | -212,282 | -2,977 | -215,259 | 0 | -109,276 | -1 | -109,277 |
| 現金增資 | 3,000,000 | 3,000,000 | 16,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,016,368 | 0 | 3,016,368 |
| 減資彌補虧損 | -1,151,907 | -1,151,907 | 0 | 0 | 0 | 1,151,907 | 1,151,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,848,093 | 1,848,093 | 16,368 | 0 | 0 | 1,257,890 | 1,257,890 | -212,282 | -2,977 | -215,259 | 0 | 2,907,092 | -1 | 2,907,091 |
| 期末餘額 | 6,946,434 | 6,946,434 | 116,012 | 174,022 | 83,073 | 105,982 | 363,077 | -388,799 | 9,515 | -379,284 | -332,836 | 6,713,403 | 8 | 6,713,411 |

去年同期

| 民國109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 | 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 | 5,098,341 | 5,098,341 | 99,644 | 174,022 | 83,073 | -215,234 | 41,861 | -85,186 | 18,298 | -66,888 | -332,836 | 4,840,122 | 11 | 4,840,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -362,558 | -362,558 | 0 | 0 | 0 | 0 | -362,558 | 0 | -362,558 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137,529 | -10,271 | -147,800 | 0 | -147,800 | 0 | -147,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -362,558 | -362,558 | -137,529 | -10,271 | -147,800 | 0 | -510,358 | 0 | -510,358 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -362,558 | -362,558 | -137,529 | -10,271 | -147,800 | 0 | -510,358 | 0 | -510,358 |
| 期末餘額 | 5,098,341 | 5,098,341 | 99,644 | 174,022 | 83,073 | -577,792 | -320,697 | -222,715 | 8,027 | -214,688 | -332,836 | 4,329,764 | 11 | 4,329,775 |