EVERLIGHT — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 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 | 5,216,688 | 5,216,688 | 473,558 | 858,401 | 43,346 | 781,292 | 1,683,039 | 55,060 | 221,336 | 276,396 | | 7,649,681 | 324,283 | 7,973,964 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 56,535 | 0 | -56,535 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -260,834 | -260,834 | 0 | 0 | 0 | | -260,834 | -2,604 | -263,438 |
| 普通股股票股利 | 260,834 | 260,834 | 0 | 0 | 0 | -260,834 | -260,834 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 430,817 | 430,817 | 0 | 0 | 0 | | 430,817 | 6,655 | 437,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,507 | 20,251 | -52,256 | | -52,256 | -5,569 | -57,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 430,817 | 430,817 | -72,507 | 20,251 | -52,256 | | 378,561 | 1,086 | 379,647 |
| 權益增加（減少）總額 | 260,834 | 260,834 | 0 | 56,535 | 0 | -147,386 | -90,851 | -72,507 | 20,251 | -52,256 | | 117,727 | -1,518 | 116,209 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 914,936 | 43,346 | 633,906 | 1,592,188 | -17,447 | 241,587 | 224,140 | | 7,767,408 | 322,765 | 8,090,173 |

去年同期

| 民國104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 | 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 | | 7,419,855 | 321,845 | 7,741,700 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,843 | 0 | -57,843 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -248,414 | -248,414 | 0 | 0 | 0 | | -248,414 | -3,720 | -252,134 |
| 普通股股票股利 | 248,414 | 248,414 | 0 | 0 | 0 | -248,414 | -248,414 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 447,016 | 447,016 | 0 | 0 | 0 | | 447,016 | 7,664 | 454,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,553 | -133,646 | -110,093 | | -110,093 | 4,291 | -105,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 447,016 | 447,016 | 23,553 | -133,646 | -110,093 | | 336,923 | 11,955 | 348,878 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -2,105 | -2,105 | 0 | 0 | 0 | | -2,105 | 2,105 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 126 | 126 |
| 權益增加（減少）總額 | 248,414 | 248,414 | 0 | 57,843 | 0 | -109,760 | -51,917 | 23,553 | -133,646 | -110,093 | | 86,404 | 10,466 | 96,870 |
| 期末餘額 | 5,216,688 | 5,216,688 | 473,558 | 858,401 | 43,346 | 696,442 | 1,598,189 | 91,445 | 126,379 | 217,824 | | 7,506,259 | 332,311 | 7,838,570 |