EVERSPRING — Interim / Quarterly Report 2019

Aug 13, 2019

公開資訊觀測站

合併權益變動表

本資料由云辰公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 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評價(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 | 2,140,216 | 2,140,216 | 397,345 | 45,041 | -243,515 | -198,474 | -27,564 | -36,524 | -64,088 | | 2,274,999 | 164 | 2,275,163 |
| 期初重編後餘額 | 2,140,216 | 2,140,216 | 397,345 | 45,041 | -243,515 | -198,474 | -27,564 | -36,524 | -64,088 | | 2,274,999 | 164 | 2,275,163 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -3,045 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,045 | 0 | -3,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -80,729 | -80,729 | 0 | 0 | 0 | | -80,729 | 14 | -80,715 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,515 | 10,276 | 13,791 | | 13,791 | 2 | 13,793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -80,729 | -80,729 | 3,515 | 10,276 | 13,791 | | -66,938 | 16 | -66,922 |
| 權益增加(減少)總額 | 0 | 0 | -3,045 | 0 | -80,729 | -80,729 | 3,515 | 10,276 | 13,791 | | -69,983 | 16 | -69,967 |
| 期末餘額 | 2,140,216 | 2,140,216 | 394,300 | 45,041 | -324,244 | -279,203 | -24,049 | -26,248 | -50,297 | | 2,205,016 | 180 | 2,205,196 |

去年同期

| 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評價(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 | 2,140,216 | 2,140,216 | 379,897 | 23,191 | 45,041 | -94,403 | -26,171 | -25,298 | -34,230 | -59,528 | | 2,434,414 | 110 | 2,434,524 |
| 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 | -59,528 | | 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 |
| 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 | | 17,325 | 0 | 17,325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -48,563 | -48,563 | 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 | 6,278 | | 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 | 6,278 | | -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 | -568 | | 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 | 5,710 | | -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 | -53,818 | | 2,409,454 | 199 | 2,409,653 |