EVEREST — Interim / Quarterly Report 2020

Mar 30, 2021

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109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 | 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 | -936,987 | -936,987 | 0 | 0 | 0 | 0 | -936,987 | -2 | -936,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 313 | 313 | -91,331 | -5,806 | -97,137 | 0 | -96,824 | 0 | -96,824 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -936,674 | -936,674 | -91,331 | -5,806 | -97,137 | 0 | -1,033,811 | -2 | -1,033,813 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -936,674 | -936,674 | -91,331 | -5,806 | -97,137 | 0 | -1,033,811 | -2 | -1,033,813 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 4,998,374 | 4,998,374 | 99,644 | 158,285 | 80,182 | 200,977 | 439,444 | -48,991 | 2,305 | -46,686 | -332,836 | 5,157,940 | 8 | 5,157,948 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,737 | 0 | -15,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,891 | -2,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 99,967 | 99,967 | 0 | 0 | 0 | -99,967 | -99,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -271,959 | -271,959 | 0 | 0 | 0 | 0 | -271,959 | 3 | -271,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -25,657 | -25,657 | -36,195 | 15,993 | -20,202 | 0 | -45,859 | 0 | -45,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -297,616 | -297,616 | -36,195 | 15,993 | -20,202 | 0 | -317,818 | 3 | -317,815 |
| 權益增加(減少)總額 | 99,967 | 99,967 | 0 | 15,737 | 2,891 | -416,211 | -397,583 | -36,195 | 15,993 | -20,202 | 0 | -317,818 | 3 | -317,815 |
| 期末餘額 | 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 |