EVERLIGHT — Interim / Quarterly Report 2018

May 14, 2018

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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 4,404,486 | 4,404,486 | 9,139,711 | 2,390,096 | 1,419,253 | 1,326,186 | 5,135,535 | -437,489 | 0 | -393,305 | 0 | -830,794 | | 17,848,938 | 323,710 | 18,172,648 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -389,010 | 393,305 | 0 | 4,295 | | 4,295 | 0 | 4,295 |
| 期初重編後餘額 | 4,404,486 | 4,404,486 | 9,139,711 | 2,390,096 | 1,419,253 | 1,326,186 | 5,135,535 | -437,489 | -389,010 | 0 | 0 | -826,499 | | 17,853,233 | 323,710 | 18,176,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 109,250 | 109,250 | 0 | 0 | 0 | 0 | 0 | | 109,250 | 9,496 | 118,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,569 | 3,569 | 88,794 | -26,795 | 0 | 0 | 61,999 | | 65,568 | 4,598 | 70,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,819 | 112,819 | 88,794 | -26,795 | 0 | 0 | 61,999 | | 174,818 | 14,094 | 188,912 |
| 股份基礎給付 | 907 | 907 | -3,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,149 | 0 | -2,149 |
| 權益增加(減少)總額 | 907 | 907 | -3,056 | 0 | 0 | 112,819 | 112,819 | 88,794 | -26,795 | 0 | 0 | 61,999 | | 172,669 | 14,094 | 186,763 |
| 期末餘額 | 4,405,393 | 4,405,393 | 9,136,655 | 2,390,096 | 1,419,253 | 1,439,005 | 5,248,354 | -348,695 | -415,805 | 0 | 0 | -764,500 | | 18,025,902 | 337,804 | 18,363,706 |

去年同期

| 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利益（損失） | 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 |