EVERLIGHT — Interim / Quarterly Report 2017

May 15, 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 | 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 | 0 | 17,331,621 | 339,722 | 17,671,343 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 312,718 | 312,718 | 0 | 0 | 0 | 0 | 0 | 312,718 | 10,927 | 323,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -430,349 | 174,241 | 0 | -256,108 | 0 | -256,108 | -18,820 | -274,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,718 | 312,718 | -430,349 | 174,241 | 0 | -256,108 | 0 | 56,610 | -7,893 | 48,717 |
| 股份基礎給付 | 4,026 | 4,026 | 22,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,494 | 0 | 26,494 |
| 權益增加（減少）總額 | 4,026 | 4,026 | 22,468 | 0 | 0 | 312,718 | 312,718 | -430,349 | 174,241 | 0 | -256,108 | 0 | 83,104 | -7,893 | 75,211 |
| 期末餘額 | 4,394,383 | 4,394,383 | 9,131,368 | 2,209,534 | 609,032 | 2,745,769 | 5,564,335 | -772,824 | -902,537 | 0 | -1,675,361 | 0 | 17,414,725 | 331,829 | 17,746,554 |

去年同期

| 民國105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 | 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 | 0 | 17,449,748 | 577,250 | 18,026,998 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 444,991 | 444,991 | 0 | 0 | 0 | 0 | 0 | 444,991 | 3,217 | 448,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,189 | -44,876 | 0 | -189,065 | 0 | -189,065 | -9,894 | -198,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 444,991 | 444,991 | -144,189 | -44,876 | 0 | -189,065 | 0 | 255,926 | -6,677 | 249,249 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 22,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,207 | 0 | 22,207 |
| 股份基礎給付 | 8,602 | 8,602 | 42,718 | 0 | 0 | 0 | 0 | 0 | 0 | 6,591 | 6,591 | 0 | 57,911 | 0 | 57,911 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,477 | -46,477 |
| 其他 | 0 | 0 | -146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146 | 0 | -146 |
| 權益增加（減少）總額 | 8,602 | 8,602 | 64,779 | 0 | 0 | 444,991 | 444,991 | -144,189 | -44,876 | 6,591 | -182,474 | 0 | 335,898 | -53,154 | 282,744 |
| 期末餘額 | 4,373,121 | 4,373,121 | 9,041,957 | 2,025,541 | 283,890 | 2,880,399 | 5,189,830 | 260,943 | -1,059,042 | -21,163 | -819,262 | 0 | 17,785,646 | 524,096 | 18,309,742 |