EVERLIGHT — Interim / Quarterly Report 2018

Apr 1, 2019

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107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 | 401,983 | 401,983 | 0 | 0 | 0 | 0 | | 401,983 | 5,937 | 407,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,600 | -4,600 | -11,217 | -247,664 | 0 | -258,881 | | -263,481 | -354 | -263,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 397,383 | 397,383 | -11,217 | -247,664 | 0 | -258,881 | | 138,502 | 5,583 | 144,085 |
| 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 | 87,260 | 123,874 | -11,217 | -248,031 | 0 | -259,248 | | -135,374 | 1,365 | -134,009 |
| 期末餘額 | 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 |

去年同期

| 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 | -5,626 | -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 |