EVAAIR — Interim / Quarterly Report 2020

May 13, 2020

公開資訊觀測站

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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,220,628 | -1,220,628 | 0 | 0 | 0 | 0 | | -1,220,628 | 126,046 | -1,094,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,103 | -194,165 | -1,853,410 | -2,037,472 | | -2,037,472 | -1,490 | -2,038,962 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,220,628 | -1,220,628 | 10,103 | -194,165 | -1,853,410 | -2,037,472 | | -3,258,100 | 124,556 | -3,133,544 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -2,434,020 | -2,434,020 | 10,103 | -194,165 | -1,853,410 | -2,037,472 | | -4,471,492 | 124,556 | -4,346,936 |
| 期末餘額 | 48,535,695 | 48,535,695 | 7,849,700 | 2,221,732 | 7,461,496 | 9,683,228 | -32,670 | 528,330 | 216,407 | 712,067 | | 66,780,690 | 7,014,390 | 73,795,080 |

去年同期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,909,949 | 1,909,949 | 0 | 0 | 0 | 0 | | 1,909,949 | 192,541 | 2,102,490 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,354 | 127,587 | -75,491 | 64,450 | | 64,450 | 1,564 | 66,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,909,949 | 1,909,949 | 12,354 | 127,587 | -75,491 | 64,450 | | 1,974,399 | 194,105 | 2,168,504 |
| 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 | 0 | 2,055 | 2,055 | 817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,872 | 0 | 2,872 |
| 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 | -90,713 | -90,713 |
| 權益增加(減少)總額 | 3,000,000 | -178,925 | 2,821,075 | 991,530 | 0 | 1,909,949 | 1,909,949 | 12,354 | 127,587 | -75,491 | 64,450 | | 5,787,004 | 103,392 | 5,890,396 |
| 期末餘額 | 46,821,215 | 51,717 | 46,872,932 | 7,743,475 | 1,566,450 | 12,687,881 | 14,254,331 | 8,594 | 674,788 | -184,847 | 498,535 | | 69,369,273 | 6,640,858 | 76,010,131 |