EVERLIGHT — Interim / Quarterly Report 2015

Mar 31, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -248,414 | -248,414 | 0 | 0 | 0 | | -248,414 | -11,115 | -259,529 |
| 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 | 565,347 | 565,347 | 0 | 0 | 0 | | 565,347 | 8,315 | 573,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -33,481 | -33,481 | -12,832 | -38,689 | -51,521 | | -85,002 | 3,007 | -81,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 531,866 | 531,866 | -12,832 | -38,689 | -51,521 | | 480,345 | 11,322 | 491,667 |
| 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 | -24,910 | 32,933 | -12,832 | -38,689 | -51,521 | | 229,826 | 2,438 | 232,264 |
| 期末餘額 | 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 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,817 | 0 | -58,817 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -236,584 | -236,584 | 0 | 0 | 0 | | -236,584 | -13,428 | -250,012 |
| 普通股股票股利 | 236,584 | 236,584 | 0 | 0 | 0 | -236,584 | -236,584 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 578,435 | 578,435 | 0 | 0 | 0 | | 578,435 | 9,791 | 588,226 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,148 | -4,148 | 47,410 | 21,067 | 68,477 | | 64,329 | 6,179 | 70,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 574,287 | 574,287 | 47,410 | 21,067 | 68,477 | | 642,764 | 15,970 | 658,734 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -7,311 | -7,311 | 0 | 0 | 0 | | -7,311 | 17,174 | 9,863 |
| 權益增加（減少）總額 | 236,584 | 236,584 | 0 | 58,817 | 0 | 34,991 | 93,808 | 47,410 | 21,067 | 68,477 | | 398,869 | 19,716 | 418,585 |
| 期末餘額 | 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 |