EVEREST — Interim / Quarterly Report 2021

May 13, 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 | 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 | 19,997 | 19,997 | 0 | 0 | 0 | 0 | 19,997 | 0 | 19,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,473 | -1,116 | -58,589 | 0 | -58,589 | 0 | -58,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,997 | 19,997 | -57,473 | -1,116 | -58,589 | 0 | -38,592 | 0 | -38,592 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 19,997 | 19,997 | -57,473 | -1,116 | -58,589 | 0 | -38,592 | 0 | -38,592 |
| 期末餘額 | 5,098,341 | 5,098,341 | 99,644 | 174,022 | 83,073 | -1,131,911 | -874,816 | -233,990 | 11,376 | -222,614 | -332,836 | 3,767,719 | 9 | 3,767,728 |

去年同期

| 民國109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 | 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 | -151,659 | -151,659 | 0 | 0 | 0 | 0 | -151,659 | 0 | -151,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,314 | -13,761 | -123,075 | 0 | -123,075 | 0 | -123,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -151,659 | -151,659 | -109,314 | -13,761 | -123,075 | 0 | -274,734 | 0 | -274,734 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -151,659 | -151,659 | -109,314 | -13,761 | -123,075 | 0 | -274,734 | 0 | -274,734 |
| 期末餘額 | 5,098,341 | 5,098,341 | 99,644 | 174,022 | 83,073 | -366,893 | -109,798 | -194,500 | 4,537 | -189,963 | -332,836 | 4,565,388 | 11 | 4,565,399 |