EVERTOP — Interim / Quarterly Report 2019

Mar 30, 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 | 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 | -58,185 | -58,185 | 0 | 0 | 0 | 0 | -58,185 | | -58,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | -4,206 | -4,206 | -8,624 | 0 | -8,624 | 0 | -12,830 | | -12,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | -62,391 | -62,391 | -8,624 | 0 | -8,624 | 0 | -71,015 | | -71,015 |
| 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 | -84,891 | -84,891 | -8,624 | 22,500 | 13,876 | 0 | -71,015 | | -71,015 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | -260,604 | -260,604 | -61,338 | -300 | -61,638 | -85,077 | 1,536,646 | | 1,536,646 |

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 | 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 | 10,481 | 10,481 | 0 | 0 | 0 | 0 | 10,481 | | 10,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 5,552 | 5,552 | 13,527 | -529 | 12,998 | 0 | 18,550 | | 18,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 16,033 | 16,033 | 13,527 | -529 | 12,998 | 0 | 29,031 | | 29,031 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,033 | 16,033 | 13,527 | -529 | 12,998 | 0 | 29,031 | | 29,031 |
| 期末餘額 | 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 |