EVERLIGHT — Interim / Quarterly Report 2019

May 14, 2019

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108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 | 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 | 0 | 7,599,139 | 314,057 | 7,913,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,685 | 124,685 | 0 | 0 | 0 | 0 | 0 | 124,685 | 1,846 | 126,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,630 | 81,626 | 0 | 103,256 | 0 | 103,256 | 3,933 | 107,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,685 | 124,685 | 21,630 | 81,626 | 0 | 103,256 | 0 | 227,941 | 5,779 | 233,720 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 124,685 | 124,685 | 21,630 | 81,626 | 0 | 103,256 | 0 | 227,941 | 5,779 | 233,720 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 998,402 | 43,346 | 880,763 | 1,922,511 | -46,790 | 279 | 0 | -46,511 | 0 | 7,827,080 | 319,836 | 8,146,916 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,431 | 103,431 | 0 | 0 | 0 | 0 | | 103,431 | 850 | 104,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,413 | 69,049 | 0 | 67,636 | | 67,636 | -1,900 | 65,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,431 | 103,431 | -1,413 | 69,049 | 0 | 67,636 | | 171,067 | -1,050 | 170,017 |
| 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 | 0 | 0 | 103,798 | 103,798 | -1,413 | 68,682 | 0 | 67,269 | | 171,067 | -1,050 | 170,017 |
| 期末餘額 | 5,477,522 | 5,477,522 | 473,558 | 961,788 | 43,346 | 772,616 | 1,777,750 | -58,616 | 235,366 | 0 | 176,750 | | 7,905,580 | 311,642 | 8,217,222 |