EVERLIGHT — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 5,477,522 | 5,477,522 | 473,558 | 914,935 | 43,346 | 613,619 | 1,571,900 | -26,120 | 161,548 | 135,428 | | 7,658,408 | 321,727 | 7,980,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,853 | 0 | -46,853 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -273,876 | -273,876 | 0 | 0 | 0 | | -273,876 | -5,626 | -279,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 256,115 | 256,115 | 0 | 0 | 0 | | 256,115 | 3,905 | 260,020 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,970 | 27,306 | -1,664 | | -1,664 | -6,281 | -7,945 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 256,115 | 256,115 | -28,970 | 27,306 | -1,664 | | 254,451 | -2,376 | 252,075 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -4,799 | -4,799 | 0 | 0 | 0 | | -4,799 | 290 | -4,509 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,853 | 0 | -69,413 | -22,560 | -28,970 | 27,306 | -1,664 | | -24,224 | -7,712 | -31,936 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 961,788 | 43,346 | 544,206 | 1,549,340 | -55,090 | 188,854 | 133,764 | | 7,634,184 | 314,015 | 7,948,199 |

去年同期

| 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 |