EVERSPRING — Interim / Quarterly Report 2018

Aug 14, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 2,140,216 | 2,140,216 | 379,897 | 23,191 | 45,041 | -106,174 | -37,942 | -25,298 | 0 | -23,444 | -48,742 | 0 | 2,433,429 | 110 | 2,433,539 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 11,771 | 11,771 | 0 | -34,230 | 23,444 | -10,786 | 0 | 985 | 0 | 985 |
| 期初重編後餘額 | 2,140,216 | 2,140,216 | 379,897 | 23,191 | 45,041 | -94,403 | -26,171 | -25,298 | -34,230 | 0 | -59,528 | 0 | 2,434,414 | 110 | 2,434,524 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -23,191 | 0 | 23,191 | 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 | 17,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,325 | 0 | 17,325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -48,563 | -48,563 | 0 | 0 | 0 | 0 | 0 | -48,563 | 84 | -48,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,737 | 4,541 | 0 | 6,278 | 0 | 6,278 | 5 | 6,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -48,563 | -48,563 | 1,737 | 4,541 | 0 | 6,278 | 0 | -42,285 | 89 | -42,196 |
| 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 | 568 | 568 | 0 | -568 | 0 | -568 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,325 | -23,191 | 0 | -24,804 | -47,995 | 1,737 | 3,973 | 0 | 5,710 | 0 | -24,960 | 89 | -24,871 |
| 期末餘額 | 2,140,216 | 2,140,216 | 397,222 | 0 | 45,041 | -119,207 | -74,166 | -23,561 | -30,257 | 0 | -53,818 | 0 | 2,409,454 | 199 | 2,409,653 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 2,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,768 | 0 | 2,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -151,769 | -151,769 | 0 | 0 | 0 | 0 | -151,769 | -91 | -151,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,205 | -183 | -8,388 | 0 | -8,388 | -187 | -8,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -151,769 | -151,769 | -8,205 | -183 | -8,388 | 0 | -160,157 | -278 | -160,435 |
| 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 | 0 | 0 | 6,747 | 0 | 9,512 | -174,926 | -165,414 | -8,205 | -183 | -8,388 | 11,115 | -155,940 | 526 | -155,414 |
| 期末餘額 | 2,153,033 | 2,153,033 | 372,430 | 23,191 | 45,041 | -104,137 | -35,905 | -25,424 | -28,005 | -53,429 | -31,714 | 2,404,415 | 142 | 2,404,557 |