Everest Technology Co., Ltd. — Interim / Quarterly Report 2024

公開資訊觀測站

合併權益變動表

本資料由炎洲公司提供

本期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 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 | 不動產重估增值 | 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 | 6,582,467 | 66,857 | 6,649,324 | 2,718,738 | 568,926 | 511,756 | 1,868,613 | 2,949,295 | -364,795 | 19,751 | 439,576 | 94,532 | -414,345 | 11,997,544 | 709,783 | 12,707,327 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 108,032 | 0 | -108,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 48,980 | -48,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -650,688 | -650,688 | 0 | 0 | 0 | 0 | 0 | -650,688 | 0 | -650,688 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 816,889 | 816,889 | 0 | 0 | 0 | 0 | 0 | 816,889 | 72,482 | 889,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,479 | 3,479 | 272,932 | 603,986 | 0 | 876,918 | 0 | 880,397 | 16,616 | 897,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 820,368 | 820,368 | 272,932 | 603,986 | 0 | 876,918 | 0 | 1,697,286 | 89,098 | 1,786,384 |
| 可轉換公司債轉換 | 0 | 142,761 | 142,761 | 6,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,787 | 0 | 148,787 |
| 債券換股權利證書轉換 | 209,618 | -209,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 18,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,423 | 0 | 18,423 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79 | 0 | -79 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -238,109 | -238,109 |
| 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 | 0 | 0 | 0 | 441,823 | 441,823 | 0 | -441,823 | 0 | -441,823 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 12,589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,589 | 0 | 12,589 |
| 權益增加(減少)總額 | 209,618 | -66,857 | 142,761 | 36,959 | 108,032 | 48,980 | 454,491 | 611,503 | 272,932 | 162,163 | 0 | 435,095 | 0 | 1,226,318 | -149,011 | 1,077,307 |
| 期末餘額 | 6,792,085 | 0 | 6,792,085 | 2,755,697 | 676,958 | 560,736 | 2,323,104 | 3,560,798 | -91,863 | 181,914 | 439,576 | 529,627 | -414,345 | 13,223,862 | 560,772 | 13,784,634 |

去年同期

| 民國112年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 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 | 不動產重估增值 | 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 | 6,404,897 | 10,000 | 6,414,897 | 2,638,722 | 467,875 | 477,708 | 1,549,179 | 2,494,762 | -313,587 | -122,317 | 439,576 | 3,672 | -414,345 | 11,137,708 | 683,448 | 11,821,156 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 101,051 | 0 | -101,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 34,048 | -34,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -625,787 | -625,787 | 0 | 0 | 0 | 0 | 0 | -625,787 | 0 | -625,787 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 801,205 | 801,205 | 0 | 0 | 0 | 0 | 0 | 801,205 | 54,333 | 855,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,687 | 7,687 | -51,208 | 413,496 | 0 | 362,288 | 0 | 369,975 | -6,614 | 363,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 808,892 | 808,892 | -51,208 | 413,496 | 0 | 362,288 | 0 | 1,171,180 | 47,719 | 1,218,899 |
| 可轉換公司債轉換 | 0 | 234,427 | 234,427 | 18,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252,508 | 0 | 252,508 |
| 債券換股權利證書轉換 | 177,570 | -177,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 18,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,423 | 0 | 18,423 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,384 | -21,384 |
| 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 | 0 | 0 | 0 | 271,428 | 271,428 | 0 | -271,428 | 0 | -271,428 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 43,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,512 | 0 | 43,512 |
| 權益增加(減少)總額 | 177,570 | 56,857 | 234,427 | 80,016 | 101,051 | 34,048 | 319,434 | 454,533 | -51,208 | 142,068 | 0 | 90,860 | 0 | 859,836 | 26,335 | 886,171 |
| 期末餘額 | 6,582,467 | 66,857 | 6,649,324 | 2,718,738 | 568,926 | 511,756 | 1,868,613 | 2,949,295 | -364,795 | 19,751 | 439,576 | 94,532 | -414,345 | 11,997,544 | 709,783 | 12,707,327 |