EVERTOP — Interim / Quarterly Report 2017

Mar 30, 2018

公開資訊觀測站

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106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 | 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 | 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 | -13,538 | -85,077 | 1,742,346 | | 1,742,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | -110,177 | -110,177 | 0 | 0 | 0 | -110,177 | | -110,177 |
| 本期其他綜合損益 | 0 | 0 | 0 | -836 | -836 | -52,703 | -52,703 | 0 | -53,539 | | -53,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | -111,013 | -111,013 | -52,703 | -52,703 | 0 | -163,716 | | -163,716 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -111,013 | -111,013 | -52,703 | -52,703 | 0 | -163,716 | | -163,716 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -214,017 | -214,017 | -66,241 | -66,241 | -85,077 | 1,578,630 | | 1,578,630 |

去年同期

| 民國105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 | 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 | 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 | -117,002 | -117,002 | 19,074 | 19,074 | -85,077 | 1,760,960 | | 1,760,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 21,368 | 21,368 | 0 | 0 | 0 | 21,368 | | 21,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | -7,370 | -7,370 | -32,612 | -32,612 | 0 | -39,982 | | -39,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 13,998 | 13,998 | -32,612 | -32,612 | 0 | -18,614 | | -18,614 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,998 | 13,998 | -32,612 | -32,612 | 0 | -18,614 | | -18,614 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -103,004 | -103,004 | -13,538 | -13,538 | -85,077 | 1,742,346 | | 1,742,346 |