EVERLIGHT — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 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 | 475,236 | 1,228,614 | 18,413 | 1,048,075 | 2,295,102 | -51,961 | -18,630 | -70,591 | | 8,177,269 | 258,310 | 8,435,579 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,555 | 50,555 | 0 | 0 | 0 | | 50,555 | -905 | 49,650 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,791 | -9,937 | 21,854 | | 21,854 | 906 | 22,760 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,555 | 50,555 | 31,791 | -9,937 | 21,854 | | 72,409 | 1 | 72,410 |
| 其他 | 0 | 0 | 1,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,182 | 0 | 1,182 |
| 權益增加（減少）總額 | 0 | 0 | 1,182 | 0 | 0 | 50,555 | 50,555 | 31,791 | -9,937 | 21,854 | | 73,591 | 1 | 73,592 |
| 期末餘額 | 5,477,522 | 5,477,522 | 476,418 | 1,228,614 | 18,413 | 1,098,630 | 2,345,657 | -20,170 | -28,567 | -48,737 | | 8,250,860 | 258,311 | 8,509,171 |

去年同期

| 民國114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 | 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 | 475,236 | 1,200,803 | 18,413 | 1,328,462 | 2,547,678 | -38,856 | 74,560 | 35,704 | | 8,536,140 | 273,015 | 8,809,155 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -164,326 | -164,326 | 0 | 0 | 0 | | -164,326 | 0 | -164,326 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,070 | 38,070 | 0 | 0 | 0 | | 38,070 | -612 | 37,458 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,912 | -96,777 | -68,865 | | -68,865 | -730 | -69,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,070 | 38,070 | 27,912 | -96,777 | -68,865 | | -30,795 | -1,342 | -32,137 |
| 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 | 2 | 2 | 0 | -2 | -2 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -126,254 | -126,254 | 27,912 | -96,779 | -68,867 | | -195,121 | -1,342 | -196,463 |
| 期末餘額 | 5,477,522 | 5,477,522 | 475,236 | 1,200,803 | 18,413 | 1,202,208 | 2,421,424 | -10,944 | -22,219 | -33,163 | | 8,341,019 | 271,673 | 8,612,692 |