EVERLIGHT — Interim / Quarterly Report 2019

May 15, 2019

公開資訊觀測站

合併權益變動表

本資料由億光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 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 | 4,429,996 | 4,429,996 | 9,159,142 | 2,510,447 | 830,794 | 1,281,854 | 4,623,095 | -632,321 | -591,956 | 0 | 0 | -1,224,277 | | 16,987,956 | 364,670 | 17,352,626 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,550 | 87,550 | 0 | 0 | 0 | 0 | 0 | | 87,550 | 3,220 | 90,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,519 | -8,000 | 0 | 0 | 199,519 | | 199,519 | 6,484 | 206,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,550 | 87,550 | 207,519 | -8,000 | 0 | 0 | 199,519 | | 287,069 | 9,704 | 296,773 |
| 股份基礎給付 | 517 | 517 | 1,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,703 | 0 | 1,703 |
| 權益增加(減少)總額 | 517 | 517 | 1,186 | 0 | 0 | 87,550 | 87,550 | 207,519 | -8,000 | 0 | 0 | 199,519 | | 288,772 | 9,704 | 298,476 |
| 期末餘額 | 4,430,513 | 4,430,513 | 9,160,328 | 2,510,447 | 830,794 | 1,369,404 | 4,710,645 | -424,802 | -599,956 | 0 | 0 | -1,024,758 | | 17,276,728 | 374,374 | 17,651,102 |

去年同期

| 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評價(損)益 | 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 |