EVERTOP — Interim / Quarterly Report 2018

Nov 13, 2018

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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107年前3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 | 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） | 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 | 1,941,485 | 1,941,485 | 2,480 | -214,017 | -214,017 | -66,241 | 0 | -66,241 | -85,077 | 1,578,630 | | 1,578,630 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 22,271 | 22,271 | 0 | -22,271 | -22,271 | 0 | 0 | | 0 |
| 期初重編後餘額 | 1,941,485 | 1,941,485 | 2,480 | -191,746 | -191,746 | -66,241 | -22,271 | -88,512 | -85,077 | 1,578,630 | | 1,578,630 |
| 本期淨利（淨損） | 0 | 0 | 0 | 18,702 | 18,702 | 0 | 0 | 0 | 0 | 18,702 | | 18,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,617 | -529 | 8,088 | 0 | 8,088 | | 8,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 18,702 | 18,702 | 8,617 | -529 | 8,088 | 0 | 26,790 | | 26,790 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,702 | 18,702 | 8,617 | -529 | 8,088 | 0 | 26,790 | | 26,790 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -173,044 | -173,044 | -57,624 | -22,800 | -80,424 | -85,077 | 1,605,420 | | 1,605,420 |

去年同期

| 民國106年前3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 | 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） | 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 | 1,941,485 | 1,941,485 | 2,480 | -103,004 | -103,004 | -13,538 | 0 | -13,538 | -85,077 | 1,742,346 | | 1,742,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | -39,610 | -39,610 | 0 | 0 | 0 | 0 | -39,610 | | -39,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -42,643 | 0 | -42,643 | 0 | -42,643 | | -42,643 |
| 本期綜合損益總額 | 0 | 0 | 0 | -39,610 | -39,610 | -42,643 | 0 | -42,643 | 0 | -82,253 | | -82,253 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -39,610 | -39,610 | -42,643 | 0 | -42,643 | 0 | -82,253 | | -82,253 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -142,614 | -142,614 | -56,181 | 0 | -56,181 | -85,077 | 1,660,093 | | 1,660,093 |