EVERSPRING — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3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 | 365,683 | 23,191 | 35,529 | 70,789 | 129,509 | -17,219 | -27,822 | -45,041 | -42,829 | 2,560,355 | -384 | 2,559,971 |
| 期初重編後餘額 | 2,153,033 | 2,153,033 | 365,683 | 23,191 | 35,529 | 70,789 | 129,509 | -17,219 | -27,822 | -45,041 | -42,829 | 2,560,355 | -384 | 2,559,971 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,512 | -9,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,841 | -12,841 | 0 | 0 | 0 | 0 | -12,841 | 0 | -12,841 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,414 | 0 | 13,414 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -167,238 | -167,238 | 0 | 0 | 0 | 0 | -167,238 | -81 | -167,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,842 | 4,070 | -4,772 | 0 | -4,772 | -188 | -4,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -167,238 | -167,238 | -8,842 | 4,070 | -4,772 | 0 | -172,010 | -269 | -172,279 |
| 庫藏股註銷 | -12,817 | -12,817 | -3,979 | 0 | 0 | -14,918 | -14,918 | 0 | 0 | 0 | 31,714 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -804 | -804 | 0 | 0 | 0 | 0 | -804 | 804 | 0 |
| 股份基礎給付 | 0 | 0 | 3,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,115 | 15,094 | 0 | 15,094 |
| 權益增加（減少）總額 | -12,817 | -12,817 | 13,414 | 0 | 9,512 | -205,313 | -195,801 | -8,842 | 4,070 | -4,772 | 42,829 | -157,147 | 535 | -156,612 |
| 期末餘額 | 2,140,216 | 2,140,216 | 379,097 | 23,191 | 45,041 | -134,524 | -66,292 | -26,061 | -23,752 | -49,813 | 0 | 2,403,208 | 151 | 2,403,359 |

去年同期

| 民國105年前3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 | 345,683 | 5,956 | 35,529 | 180,264 | 221,749 | 7,260 | -39,863 | -32,603 | -42,829 | 2,645,033 | 13,779 | 2,658,812 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,153,033 | 2,153,033 | 345,683 | 5,956 | 35,529 | 180,264 | 221,749 | 7,260 | -39,863 | -32,603 | -42,829 | 2,645,033 | 13,779 | 2,658,812 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,235 | 0 | -17,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,714 | -42,714 | 0 | 0 | 0 | 0 | -42,714 | 0 | -42,714 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 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 | 24,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,514 | 0 | 24,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -50,482 | -50,482 | 0 | 0 | 0 | 0 | -50,482 | -1,307 | -51,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,076 | 13,186 | -7,890 | 0 | -7,890 | -11,682 | -19,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -50,482 | -50,482 | -21,076 | 13,186 | -7,890 | 0 | -58,372 | -12,989 | -71,361 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 可轉換特別股轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股發行 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 贖回特別股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 24,514 | 17,235 | 0 | -110,431 | -93,196 | -21,076 | 13,186 | -7,890 | 0 | -76,572 | -12,989 | -89,561 |
| 期末餘額 | 2,153,033 | 2,153,033 | 370,197 | 23,191 | 35,529 | 69,833 | 128,553 | -13,816 | -26,677 | -40,493 | -42,829 | 2,568,461 | 790 | 2,569,251 |