EVERSPRING — Interim / Quarterly Report 2015

May 13, 2015

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104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 | 備供出售金融資產未實現（損）益 | 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 | 2,153,033 | 2,153,033 | 329,610 | 5,956 | 68,594 | -22,719 | 51,831 | 14,821 | -44,457 | -29,636 | -42,829 | 2,462,009 | 15,219 | 2,477,228 |
| 期初重編後餘額 | 2,153,033 | 2,153,033 | 329,610 | 5,956 | 68,594 | -22,719 | 51,831 | 14,821 | -44,457 | -29,636 | -42,829 | 2,462,009 | 15,219 | 2,477,228 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,071 | 0 | 2,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,149 | 8,149 | 0 | 0 | 0 | 0 | 8,149 | -86 | 8,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -813 | -491 | -1,304 | 0 | -1,304 | -22 | -1,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,149 | 8,149 | -813 | -491 | -1,304 | 0 | 6,845 | -108 | 6,737 |
| 權益增加（減少）總額 | 0 | 0 | 2,071 | 0 | 0 | 8,149 | 8,149 | -813 | -491 | -1,304 | 0 | 8,916 | -108 | 8,808 |
| 期末餘額 | 2,153,033 | 2,153,033 | 331,681 | 5,956 | 68,594 | -14,570 | 59,980 | 14,008 | -44,948 | -30,940 | -42,829 | 2,470,925 | 15,111 | 2,486,036 |

去年同期

| 民國103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 | 備供出售金融資產未實現（損）益 | 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 | 2,153,033 | 2,153,033 | 265,149 | 868 | 43,341 | 189,226 | 233,435 | 7,529 | -76,123 | -68,594 | | 2,583,023 | 15,347 | 2,598,370 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 45,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,028 | 0 | 45,028 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -21,539 | -21,539 | 0 | 0 | 0 | | -21,539 | 29 | -21,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,873 | 35,895 | 34,022 | | 34,022 | 609 | 34,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -21,539 | -21,539 | -1,873 | 35,895 | 34,022 | | 12,483 | 638 | 13,121 |
| 權益增加（減少）總額 | 0 | 0 | 45,028 | 0 | 0 | -21,539 | -21,539 | -1,873 | 35,895 | 34,022 | | 57,511 | 638 | 58,149 |
| 期末餘額 | 2,153,033 | 2,153,033 | 310,177 | 868 | 43,341 | 167,687 | 211,896 | 5,656 | -40,228 | -34,572 | | 2,640,534 | 15,985 | 2,656,519 |