EVERLIGHT — Interim / Quarterly Report 2017

May 15, 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 | 5,477,522 | 5,477,522 | 473,558 | 914,935 | 43,346 | 613,619 | 1,571,900 | -26,120 | 161,548 | 135,428 | 0 | 7,658,408 | 321,727 | 7,980,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,922 | 91,922 | 0 | 0 | 0 | 0 | 91,922 | 2,734 | 94,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,554 | 29,207 | -31,347 | 0 | -31,347 | -6,398 | -37,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,922 | 91,922 | -60,554 | 29,207 | -31,347 | 0 | 60,575 | -3,664 | 56,911 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 91,922 | 91,922 | -60,554 | 29,207 | -31,347 | 0 | 60,575 | -3,664 | 56,911 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 914,935 | 43,346 | 705,541 | 1,663,822 | -86,674 | 190,755 | 104,081 | 0 | 7,718,983 | 318,063 | 8,037,046 |

去年同期

| 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 |