EVERSPRING — Interim / Quarterly Report 2017

Mar 30, 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106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（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 |
| 提列法定盈餘公積 | 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 | 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 | 14,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,214 | 0 | 14,214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -138,764 | -138,764 | 0 | 0 | 0 | 0 | -138,764 | -121 | -138,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -124 | -124 | -8,079 | 4,378 | -3,701 | 0 | -3,825 | -189 | -4,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -138,888 | -138,888 | -8,079 | 4,378 | -3,701 | 0 | -142,589 | -310 | -142,899 |
| 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 | 14,214 | 0 | 9,512 | -176,963 | -167,451 | -8,079 | 4,378 | -3,701 | 42,829 | -126,926 | 494 | -126,432 |
| 期末餘額 | 2,140,216 | 2,140,216 | 379,897 | 23,191 | 45,041 | -106,174 | -37,942 | -25,298 | -23,444 | -48,742 | 0 | 2,433,429 | 110 | 2,433,539 |

去年同期

| 民國105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（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 |
| 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 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | 20,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -48,731 | -48,731 | 0 | 0 | 0 | 0 | -48,731 | -2,485 | -51,216 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -795 | -795 | -24,479 | 12,041 | -12,438 | 0 | -13,233 | -11,678 | -24,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -49,526 | -49,526 | -24,479 | 12,041 | -12,438 | 0 | -61,964 | -14,163 | -76,127 |
| 權益增加（減少）總額 | 0 | 0 | 20,000 | 17,235 | 0 | -109,475 | -92,240 | -24,479 | 12,041 | -12,438 | 0 | -84,678 | -14,163 | -98,841 |
| 期末餘額 | 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 |