EVERLIGHT — Interim / Quarterly Report 2019

Aug 14, 2019

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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108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評價(損)益 | 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 | 998,402 | 43,346 | 756,078 | 1,797,826 | -68,420 | -81,347 | 0 | -149,767 | | 7,599,139 | 314,057 | 7,913,196 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,199 | 0 | -40,199 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 106,421 | -106,421 | 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 | 0 | -273,876 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 220,643 | 220,643 | 0 | 0 | 0 | 0 | | 220,643 | 1,635 | 222,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,395 | 79,856 | 0 | 93,251 | | 93,251 | 4,474 | 97,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 220,643 | 220,643 | 13,395 | 79,856 | 0 | 93,251 | | 313,894 | 6,109 | 320,003 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 56,985 | 56,985 |
| 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 | -7,242 | -7,242 | 0 | 7,242 | 0 | 7,242 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,199 | 106,421 | -207,095 | -60,475 | 13,395 | 87,098 | 0 | 100,493 | | 40,018 | 63,094 | 103,112 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 1,038,601 | 149,767 | 548,983 | 1,737,351 | -55,025 | 5,751 | 0 | -49,274 | | 7,639,157 | 377,151 | 8,016,308 |

去年同期

| 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評價(損)益 | 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 |