EVERLIGHT — Interim / Quarterly Report 2018

Aug 13, 2018

公開資訊觀測站

合併權益變動表

本資料由永光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 961,788 | 43,346 | 668,818 | 1,673,952 | -57,203 | 0 | 156,257 | 99,054 | | 7,724,086 | 312,692 | 8,036,778 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166,684 | -156,257 | 10,427 | | 10,427 | 0 | 10,427 |
| 期初重編後餘額 | 5,477,522 | 5,477,522 | 473,558 | 961,788 | 43,346 | 668,818 | 1,673,952 | -57,203 | 166,684 | 0 | 109,481 | | 7,734,513 | 312,692 | 8,047,205 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,614 | 0 | -36,614 | 0 | 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 | 0 | | -273,876 | -4,218 | -278,094 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 198,218 | 198,218 | 0 | 0 | 0 | 0 | | 198,218 | 3,555 | 201,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107 | 36,997 | 0 | 36,890 | | 36,890 | 3,169 | 40,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 198,218 | 198,218 | -107 | 36,997 | 0 | 36,890 | | 235,108 | 6,724 | 241,832 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 367 | 367 | 0 | -367 | 0 | -367 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 36,614 | 0 | -111,905 | -75,291 | -107 | 36,630 | 0 | 36,523 | | -38,768 | 2,506 | -36,262 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 998,402 | 43,346 | 556,913 | 1,598,661 | -57,310 | 203,314 | 0 | 146,004 | | 7,695,745 | 315,198 | 8,010,943 |

去年同期

| 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利益（損失） | 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 |