EVERLIGHT — Interim / Quarterly Report 2017

Nov 14, 2017

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年前3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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 4,390,357 | 4,390,357 | 9,108,900 | 2,209,534 | 609,032 | 2,433,051 | 5,251,617 | -342,475 | -1,076,778 | 0 | -1,419,253 | | 17,331,621 | 339,722 | 17,671,343 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 180,562 | 0 | -180,562 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 810,221 | -810,221 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,322,385 | -1,322,385 | 0 | 0 | 0 | 0 | | -1,322,385 | 0 | -1,322,385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 968,281 | 968,281 | 0 | 0 | 0 | 0 | | 968,281 | 35,090 | 1,003,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147,041 | 306,252 | 0 | 159,211 | | 159,211 | -1,808 | 157,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 968,281 | 968,281 | -147,041 | 306,252 | 0 | 159,211 | | 1,127,492 | 33,282 | 1,160,774 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,483 | 0 | 8,483 |
| 股份基礎給付 | 13,000 | 13,000 | 22,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 35,439 | 0 | 35,439 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -41,911 | -41,911 |
| 其他 | 0 | 0 | 721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 721 | 0 | 721 |
| 權益增加（減少）總額 | 13,000 | 13,000 | 31,643 | 180,562 | 810,221 | -1,344,887 | -354,104 | -147,041 | 306,252 | 0 | 159,211 | | -150,250 | -8,629 | -158,879 |
| 期末餘額 | 4,403,357 | 4,403,357 | 9,140,543 | 2,390,096 | 1,419,253 | 1,088,164 | 4,897,513 | -489,516 | -770,526 | 0 | -1,260,042 | | 17,181,371 | 331,093 | 17,512,464 |

去年同期

| 民國105年前3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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 4,364,519 | 4,364,519 | 8,977,178 | 2,025,541 | 283,890 | 2,435,408 | 4,744,839 | 405,132 | -1,014,166 | -27,754 | -636,788 | | 17,449,748 | 577,250 | 18,026,998 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 183,993 | 0 | -183,993 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 325,142 | -325,142 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,311,811 | -1,311,811 | 0 | 0 | 0 | 0 | | -1,311,811 | 0 | -1,311,811 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,345,809 | 1,345,809 | 0 | 0 | 0 | 0 | | 1,345,809 | 24,952 | 1,370,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -643,871 | -39,922 | 0 | -683,793 | | -683,793 | -41,618 | -725,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,345,809 | 1,345,809 | -643,871 | -39,922 | 0 | -683,793 | | 662,016 | -16,666 | 645,350 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 22,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,144 | 0 | 22,144 |
| 股份基礎給付 | 35,847 | 35,847 | 139,711 | 0 | 0 | 0 | 0 | 0 | 0 | 18,056 | 18,056 | | 193,614 | 0 | 193,614 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -46,414 | -46,414 |
| 其他 | 0 | 0 | -395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -395 | 0 | -395 |
| 權益增加（減少）總額 | 35,847 | 35,847 | 161,460 | 183,993 | 325,142 | -475,137 | 33,998 | -643,871 | -39,922 | 18,056 | -665,737 | | -434,432 | -63,080 | -497,512 |
| 期末餘額 | 4,400,366 | 4,400,366 | 9,138,638 | 2,209,534 | 609,032 | 1,960,271 | 4,778,837 | -238,739 | -1,054,088 | -9,698 | -1,302,525 | | 17,015,316 | 514,170 | 17,529,486 |