EVERLIGHT — Interim / Quarterly Report 2017

Apr 11, 2018

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 | -5,626 | -279,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 366,138 | 366,138 | 0 | 0 | 0 | | 366,138 | 4,106 | 370,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14,589 | 14,589 | -31,083 | -5,291 | -36,374 | | -21,785 | -7,805 | -29,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 380,727 | 380,727 | -31,083 | -5,291 | -36,374 | | 344,353 | -3,699 | 340,654 |
| 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 | 55,199 | 102,052 | -31,083 | -5,291 | -36,374 | | 65,678 | -9,035 | 56,643 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 961,788 | 43,346 | 668,818 | 1,673,952 | -57,203 | 156,257 | 99,054 | | 7,724,086 | 312,692 | 8,036,778 |

去年同期

| 民國105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 | 5,216,688 | 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 | 56,534 | 0 | -56,534 | 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 | -4,170 | -265,004 |
| 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 | 468,534 | 468,534 | 0 | 0 | 0 | | 468,534 | 5,300 | 473,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -58,005 | -58,005 | -81,180 | -59,788 | -140,968 | | -198,973 | -3,686 | -202,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 410,529 | 410,529 | -81,180 | -59,788 | -140,968 | | 269,561 | 1,614 | 271,175 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 260,834 | 260,834 | 0 | 56,534 | 0 | -167,673 | -111,139 | -81,180 | -59,788 | -140,968 | | 8,727 | -2,556 | 6,171 |
| 期末餘額 | 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 |