EVERLIGHT — Interim / Quarterly Report 2019

Mar 25, 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108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -1,224,277 | | 16,987,956 | 364,670 | 17,352,626 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,307 | 0 | -79,307 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 393,483 | -393,483 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -664,555 | -664,555 | 0 | 0 | 0 | | -664,555 | 0 | -664,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 822,244 | 822,244 | 0 | 0 | 0 | | 822,244 | 29,085 | 851,329 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,996 | 7,996 | -231,464 | -5,298 | -236,762 | | -228,766 | -11,957 | -240,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 830,240 | 830,240 | -231,464 | -5,298 | -236,762 | | 593,478 | 17,128 | 610,606 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -72,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -72,690 | 0 | -72,690 |
| 股份基礎給付 | 2,461 | 2,461 | 2,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,130 | 0 | 5,130 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,263 | -30,263 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -6,426 | -6,426 | 0 | 0 | 0 | | -6,426 | 0 | -6,426 |
| 權益增加(減少)總額 | 2,461 | 2,461 | -70,021 | 79,307 | 393,483 | -313,531 | 159,259 | -231,464 | -5,298 | -236,762 | | -145,063 | -13,135 | -158,198 |
| 期末餘額 | 4,432,457 | 4,432,457 | 9,089,121 | 2,589,754 | 1,224,277 | 968,323 | 4,782,354 | -863,785 | -597,254 | -1,461,039 | | 16,842,893 | 351,535 | 17,194,428 |

去年同期

| 民國107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -389,010 | -826,499 | | 17,853,233 | 323,710 | 18,176,943 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 120,351 | 0 | -120,351 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -588,459 | 588,459 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,321,133 | -1,321,133 | 0 | 0 | 0 | | -1,321,133 | 0 | -1,321,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 793,069 | 793,069 | 0 | 0 | 0 | | 793,069 | 70,010 | 863,079 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,446 | 7,446 | -194,832 | -194,768 | -389,600 | | -382,154 | -6,120 | -388,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 800,515 | 800,515 | -194,832 | -194,768 | -389,600 | | 410,915 | 63,890 | 474,805 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -3,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,656 | 0 | -3,656 |
| 股份基礎給付 | 25,510 | 25,510 | 22,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 48,065 | 0 | 48,065 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,930 | -22,930 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 8,178 | 8,178 | 0 | -8,178 | -8,178 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 532 | 0 | 532 |
| 權益增加(減少)總額 | 25,510 | 25,510 | 19,431 | 120,351 | -588,459 | -44,332 | -512,440 | -194,832 | -202,946 | -397,778 | | -865,277 | 40,960 | -824,317 |
| 期末餘額 | 4,429,996 | 4,429,996 | 9,159,142 | 2,510,447 | 830,794 | 1,281,854 | 4,623,095 | -632,321 | -591,956 | -1,224,277 | | 16,987,956 | 364,670 | 17,352,626 |