EVERLIGHT — Interim / Quarterly Report 2017

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -5,625 | -279,501 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,503 | 145,503 | 0 | 0 | 0 | | 145,503 | 1,362 | 146,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,224 | 55,473 | 14,249 | | 14,249 | -5,933 | 8,316 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,503 | 145,503 | -41,224 | 55,473 | 14,249 | | 159,752 | -4,571 | 155,181 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -290 | -290 | 0 | 0 | 0 | | -290 | 290 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,853 | 0 | -175,516 | -128,663 | -41,224 | 55,473 | 14,249 | | -114,414 | -9,906 | -124,320 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 961,788 | 43,346 | 438,103 | 1,443,237 | -67,344 | 217,021 | 149,677 | | 7,543,994 | 311,821 | 7,855,815 |

去年同期

| 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 |