EVEREST — Interim / Quarterly Report 2022

Nov 11, 2022

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111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 | 6,946,434 | 6,946,434 | 115,943 | 174,022 | 83,073 | 183,359 | 440,454 | -366,427 | 13,276 | -353,151 | -332,836 | 6,816,844 | 9 | 6,816,853 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,336 | 0 | -18,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 165,023 | -165,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -366,874 | -366,874 | 0 | 0 | 0 | 0 | -366,874 | 1 | -366,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,456 | 2,779 | 159,235 | 0 | 159,235 | 0 | 159,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -366,874 | -366,874 | 156,456 | 2,779 | 159,235 | 0 | -207,639 | 1 | -207,638 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 13,902 | 13,902 | 0 | -13,902 | -13,902 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,336 | 165,023 | -536,331 | -352,972 | 156,456 | -11,123 | 145,333 | 0 | -207,639 | 1 | -207,638 |
| 期末餘額 | 6,946,434 | 6,946,434 | 115,943 | 192,358 | 248,096 | -352,972 | 87,482 | -209,971 | 2,153 | -207,818 | -332,836 | 6,609,205 | 10 | 6,609,215 |

去年同期

| 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 |