EVERLIGHT — Interim / Quarterly Report 2020

May 14, 2020

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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109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 4,432,457 | 4,432,457 | 9,089,121 | 2,589,754 | 1,224,277 | 968,323 | 4,782,354 | -863,785 | -597,254 | 0 | 0 | -1,461,039 | | 16,842,893 | 351,535 | 17,194,428 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,973 | 60,973 | 0 | 0 | 0 | 0 | 0 | | 60,973 | -5,887 | 55,086 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,344 | -65,501 | 0 | 0 | -151,845 | | -151,845 | -2,652 | -154,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,973 | 60,973 | -86,344 | -65,501 | 0 | 0 | -151,845 | | -90,872 | -8,539 | -99,411 |
| 股份基礎給付 | 971 | 971 | 718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,689 | 0 | 1,689 |
| 權益增加(減少)總額 | 971 | 971 | 718 | 0 | 0 | 60,973 | 60,973 | -86,344 | -65,501 | 0 | 0 | -151,845 | | -89,183 | -8,539 | -97,722 |
| 期末餘額 | 4,433,428 | 4,433,428 | 9,089,839 | 2,589,754 | 1,224,277 | 1,029,296 | 4,843,327 | -950,129 | -662,755 | 0 | 0 | -1,612,884 | | 16,753,710 | 342,996 | 17,096,706 |

去年同期

| 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 |