EVERTOP — Interim / Quarterly Report 2019

May 15, 2019

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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 | 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 | 1,941,485 | 1,941,485 | 2,480 | -175,713 | -175,713 | -52,714 | -22,800 | -75,514 | -85,077 | 1,607,661 | | 1,607,661 |
| 本期淨利（淨損） | 0 | 0 | 0 | 4,231 | 4,231 | 0 | 0 | 0 | 0 | 4,231 | | 4,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 | 0 | 708 | | 708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 4,231 | 4,231 | 708 | 0 | 708 | 0 | 4,939 | | 4,939 |
| 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 | -22,500 | -22,500 | 0 | 22,500 | 22,500 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -18,269 | -18,269 | 708 | 22,500 | 23,208 | 0 | 4,939 | | 4,939 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -193,982 | -193,982 | -52,006 | -300 | -52,306 | -85,077 | 1,612,600 | | 1,612,600 |

去年同期

| 民國107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 | 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 | 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 | 15,128 | 15,128 | 0 | 0 | 0 | 0 | 15,128 | | 15,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,091 | -529 | -16,620 | 0 | -16,620 | | -16,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 15,128 | 15,128 | -16,091 | -529 | -16,620 | 0 | -1,492 | | -1,492 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 15,128 | 15,128 | -16,091 | -529 | -16,620 | 0 | -1,492 | | -1,492 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -176,618 | -176,618 | -82,332 | -22,800 | -105,132 | -85,077 | 1,577,138 | | 1,577,138 |