EVERLIGHT — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 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 | 4,968,274 | 4,968,274 | 473,558 | 800,558 | 43,346 | 806,202 | 1,650,106 | 67,892 | 260,025 | 327,917 | 0 | 7,419,855 | 321,845 | 7,741,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,852 | 144,852 | 0 | 0 | 0 | 0 | 144,852 | 2,977 | 147,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,388 | -1,511 | -21,899 | 0 | -21,899 | -1,345 | -23,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,852 | 144,852 | -20,388 | -1,511 | -21,899 | 0 | 122,953 | 1,632 | 124,585 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 144,852 | 144,852 | -20,388 | -1,511 | -21,899 | 0 | 122,953 | 1,632 | 124,585 |
| 期末餘額 | 4,968,274 | 4,968,274 | 473,558 | 800,558 | 43,346 | 951,054 | 1,794,958 | 47,504 | 258,514 | 306,018 | 0 | 7,542,808 | 323,477 | 7,866,285 |

去年同期

| 民國103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 | 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 | 4,731,690 | 4,731,690 | 473,558 | 741,741 | 43,346 | 771,211 | 1,556,298 | 20,482 | 238,958 | 259,440 | | 7,020,986 | 302,129 | 7,323,115 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,452 | -4,452 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 191,575 | 191,575 | 0 | 0 | 0 | | 191,575 | 7,084 | 198,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,523 | 144,158 | 147,681 | | 147,681 | 2,014 | 149,695 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 191,575 | 191,575 | 3,523 | 144,158 | 147,681 | | 339,256 | 9,098 | 348,354 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 191,575 | 191,575 | 3,523 | 144,158 | 147,681 | | 339,256 | 4,646 | 343,902 |
| 期末餘額 | 4,731,690 | 4,731,690 | 473,558 | 741,741 | 43,346 | 962,786 | 1,747,873 | 24,005 | 383,116 | 407,121 | | 7,360,242 | 306,775 | 7,667,017 |