EVERLIGHT — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 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 | 4,433,931 | 4,433,931 | 8,818,972 | 3,503,833 | 655,408 | 3,187,443 | 7,346,684 | -601,350 | -27,155 | -628,505 | | 19,971,082 | 538,834 | 20,509,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 403,048 | 403,048 | 0 | 0 | 0 | | 403,048 | 13,017 | 416,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,645 | -23,923 | 191,722 | | 191,722 | 295 | 192,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 403,048 | 403,048 | 215,645 | -23,923 | 191,722 | | 594,770 | 13,312 | 608,082 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,049 | 3,049 |
| 其他 | 0 | 0 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -75 | 0 | -75 |
| 權益增加（減少）總額 | 0 | 0 | -75 | 0 | 0 | 403,048 | 403,048 | 215,645 | -23,923 | 191,722 | | 594,695 | 16,361 | 611,056 |
| 期末餘額 | 4,433,931 | 4,433,931 | 8,818,897 | 3,503,833 | 655,408 | 3,590,491 | 7,749,732 | -385,705 | -51,078 | -436,783 | | 20,565,777 | 555,195 | 21,120,972 |

去年同期

| 民國114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 | 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 | 4,433,931 | 4,433,931 | 8,818,763 | 3,208,061 | 842,843 | 3,618,616 | 7,669,520 | -628,437 | -26,971 | -655,408 | | 20,266,806 | 509,877 | 20,776,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 584,156 | 584,156 | 0 | 0 | 0 | | 584,156 | 8,843 | 592,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,414 | 4,559 | 124,973 | | 124,973 | 8,602 | 133,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 584,156 | 584,156 | 120,414 | 4,559 | 124,973 | | 709,129 | 17,445 | 726,574 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 11,909 | 11,909 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 584,156 | 584,156 | 120,414 | 4,559 | 124,973 | | 709,129 | 29,354 | 738,483 |
| 期末餘額 | 4,433,931 | 4,433,931 | 8,818,763 | 3,208,061 | 842,843 | 4,202,772 | 8,253,676 | -508,023 | -22,412 | -530,435 | | 20,975,935 | 539,231 | 21,515,166 |