EVAAIR — Annual Report 2020

Mar 22, 2021

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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109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 | 法定盈餘公積 | 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 | 避險工具之利益（損失） | 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 | 48,535,695 | 48,535,695 | 7,849,700 | 2,221,732 | 9,895,516 | 12,117,248 | -42,773 | 722,495 | 2,069,817 | 2,749,539 | | 71,252,182 | 6,889,834 | 78,142,016 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 352,270 | -352,270 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,213,392 | -1,213,392 | 0 | 0 | 0 | 0 | | -1,213,392 | 0 | -1,213,392 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 135,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 135,973 | 0 | 135,973 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -3,361,639 | -3,361,639 | 0 | 0 | 0 | 0 | | -3,361,639 | 84,920 | -3,276,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 284,921 | 284,921 | -70,473 | 390,804 | 3,379,012 | 3,699,343 | | 3,984,264 | 35,856 | 4,020,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,076,718 | -3,076,718 | -70,473 | 390,804 | 3,379,012 | 3,699,343 | | 622,625 | 120,776 | 743,401 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,148,469 | -1,148,469 |
| 權益增加(減少)總額 | 0 | 0 | 135,973 | 352,270 | -4,642,380 | -4,290,110 | -70,473 | 390,804 | 3,379,012 | 3,699,343 | | -454,794 | -1,027,693 | -1,482,487 |
| 期末餘額 | 48,535,695 | 48,535,695 | 7,985,673 | 2,574,002 | 5,253,136 | 7,827,138 | -113,246 | 1,113,299 | 5,448,829 | 6,448,882 | | 70,797,388 | 5,862,141 | 76,659,529 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 避險工具之利益（損失） | 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 | 43,821,215 | 230,642 | 44,051,857 | 6,751,945 | 1,566,450 | 10,777,932 | 12,344,382 | -3,760 | 547,201 | -109,356 | 434,085 | | 63,582,269 | 6,537,466 | 70,119,735 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 655,282 | -655,282 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,343,647 | -2,343,647 | 0 | 0 | 0 | 0 | | -2,343,647 | 0 | -2,343,647 |
| 普通股股票股利 | 1,406,188 | 0 | 1,406,188 | 0 | 0 | -1,406,188 | -1,406,188 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 3,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,757 | 0 | 3,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,982,467 | 3,982,467 | 0 | 0 | 0 | 0 | | 3,982,467 | 869,408 | 4,851,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -459,755 | -459,755 | -39,013 | 175,283 | 2,179,173 | 2,315,443 | | 1,855,688 | -55,585 | 1,800,103 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,522,712 | 3,522,712 | -39,013 | 175,283 | 2,179,173 | 2,315,443 | | 5,838,155 | 813,823 | 6,651,978 |
| 現金增資 | 3,000,000 | -180,980 | 2,819,020 | 900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,719,020 | 0 | 3,719,020 |
| 可轉換公司債轉換 | 308,292 | -49,662 | 258,630 | 103,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 361,915 | 0 | 361,915 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 90,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 90,713 | 0 | 90,713 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -461,455 | -461,455 |
| 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 | -11 | -11 | 0 | 11 | 0 | 11 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 4,714,480 | -230,642 | 4,483,838 | 1,097,755 | 655,282 | -882,416 | -227,134 | -39,013 | 175,294 | 2,179,173 | 2,315,454 | | 7,669,913 | 352,368 | 8,022,281 |
| 期末餘額 | 48,535,695 | 0 | 48,535,695 | 7,849,700 | 2,221,732 | 9,895,516 | 12,117,248 | -42,773 | 722,495 | 2,069,817 | 2,749,539 | | 71,252,182 | 6,889,834 | 78,142,016 |