EVERTOP — Interim / Quarterly Report 2026

May 13, 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 | 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 | 10,869 | 47,138 | 1,479 | 292,155 | 340,772 | 9,802 | 9,802 | -85,077 | 2,217,851 | | 2,217,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,518 | 53,518 | 0 | 0 | 0 | 53,518 | | 53,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,775 | 1,775 | 0 | 1,775 | | 1,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,518 | 53,518 | 1,775 | 1,775 | 0 | 55,293 | | 55,293 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 53,518 | 53,518 | 1,775 | 1,775 | 0 | 55,293 | | 55,293 |
| 期末餘額 | 1,941,485 | 1,941,485 | 10,869 | 47,138 | 1,479 | 345,673 | 394,290 | 11,577 | 11,577 | -85,077 | 2,273,144 | | 2,273,144 |

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 | 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 | 8,146 | 738 | 390,657 | 399,541 | -49,082 | -49,082 | -85,077 | 2,209,347 | | 2,209,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 114,298 | 114,298 | 0 | 0 | 0 | 114,298 | | 114,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,467 | 4,467 | 0 | 4,467 | | 4,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,298 | 114,298 | 4,467 | 4,467 | 0 | 118,765 | | 118,765 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 114,298 | 114,298 | 4,467 | 4,467 | 0 | 118,765 | | 118,765 |
| 期末餘額 | 1,941,485 | 1,941,485 | 2,480 | 8,146 | 738 | 504,955 | 513,839 | -44,615 | -44,615 | -85,077 | 2,328,112 | | 2,328,112 |