EVERLIGHT — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -260,834 | -260,834 | 0 | 0 | 0 | | -260,834 | -2,604 | -263,438 |
| 普通股股票股利 | 0 | 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 | 0 | 288,039 | 288,039 | 0 | 0 | 0 | | 288,039 | 9,962 | 298,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,848 | 89,993 | 59,145 | | 59,145 | -2,256 | 56,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 288,039 | 288,039 | -30,848 | 89,993 | 59,145 | | 347,184 | 7,706 | 354,890 |
| 權益增加（減少）總額 | 0 | 260,834 | 260,834 | 0 | 56,535 | 0 | -290,164 | -233,629 | -30,848 | 89,993 | 59,145 | | 86,350 | 5,102 | 91,452 |
| 期末餘額 | 5,216,688 | 260,834 | 5,477,522 | 473,558 | 914,936 | 43,346 | 491,128 | 1,449,410 | 24,212 | 311,329 | 335,541 | | 7,736,031 | 329,385 | 8,065,416 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 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 | 0 | 259,168 | 259,168 | 0 | 0 | 0 | | 259,168 | 7,417 | 266,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,929 | 17,142 | -19,787 | | -19,787 | -3,109 | -22,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 259,168 | 259,168 | -36,929 | 17,142 | -19,787 | | 239,381 | 4,308 | 243,689 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 126 | 126 |
| 權益增加（減少）總額 | 0 | 248,414 | 248,414 | 0 | 57,843 | 0 | -295,503 | -237,660 | -36,929 | 17,142 | -19,787 | | -9,033 | 714 | -8,319 |
| 期末餘額 | 4,968,274 | 248,414 | 5,216,688 | 473,558 | 858,401 | 43,346 | 510,699 | 1,412,446 | 30,963 | 277,167 | 308,130 | | 7,410,822 | 322,559 | 7,733,381 |