EVERLIGHT — Interim / Quarterly Report 2016

May 13, 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 | 5,216,688 | 5,216,688 | 473,558 | 858,401 | 43,346 | 781,292 | 1,683,039 | 55,060 | 221,336 | 276,396 | 0 | 7,649,681 | 324,283 | 7,973,964 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,288 | 155,288 | 0 | 0 | 0 | 0 | 155,288 | 5,254 | 160,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,335 | -35,726 | -43,061 | 0 | -43,061 | -2,018 | -45,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,288 | 155,288 | -7,335 | -35,726 | -43,061 | 0 | 112,227 | 3,236 | 115,463 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 155,288 | 155,288 | -7,335 | -35,726 | -43,061 | 0 | 112,227 | 3,236 | 115,463 |
| 期末餘額 | 5,216,688 | 5,216,688 | 473,558 | 858,401 | 43,346 | 936,580 | 1,838,327 | 47,725 | 185,610 | 233,335 | 0 | 7,761,908 | 327,519 | 8,089,427 |

去年同期

| 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 |