EVAAIR — Interim / Quarterly Report 2021

May 4, 2021

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110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 | 48,535,695 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,197,426 | -2,197,426 | 0 | 0 | 0 | 0 | | -2,197,426 | -1,759 | -2,199,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,401 | 151,827 | -301,857 | -147,629 | | -147,629 | 1,920 | -145,709 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,197,426 | -2,197,426 | 2,401 | 151,827 | -301,857 | -147,629 | | -2,345,055 | 161 | -2,344,894 |
| 可轉換公司債轉換 | 699,285 | 373,482 | 1,072,767 | 69,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,142,244 | 0 | 1,142,244 |
| 權益增加(減少)總額 | 699,285 | 373,482 | 1,072,767 | 69,477 | 0 | -2,197,426 | -2,197,426 | 2,401 | 151,827 | -301,857 | -147,629 | | -1,202,811 | 161 | -1,202,650 |
| 期末餘額 | 49,234,980 | 373,482 | 49,608,462 | 8,055,150 | 2,574,002 | 3,055,710 | 5,629,712 | -110,845 | 1,265,126 | 5,146,972 | 6,301,253 | | 69,594,577 | 5,862,302 | 75,456,879 |

去年同期

| 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 |