EVERSPRING — Interim / Quarterly Report 2019

Mar 31, 2020

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108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 | 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 | 397,345 | 0 | 45,041 | -243,515 | -198,474 | -27,564 | -36,524 | 0 | -64,088 | | 2,274,999 | 164 | 2,275,163 |
| 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 |
| 期初重編後餘額 | 2,140,216 | 2,140,216 | 397,345 | 0 | 45,041 | -243,515 | -198,474 | -27,564 | -36,524 | 0 | -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 | -11,679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -11,679 | 0 | -11,679 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -180,666 | -180,666 | 0 | 0 | 0 | 0 | | -180,666 | 61 | -180,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 127 | 127 | -12,808 | 12,766 | 0 | -42 | | 85 | -5 | 80 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -180,539 | -180,539 | -12,808 | 12,766 | 0 | -42 | | -180,581 | 56 | -180,525 |
| 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 | 7,812 | 7,812 | 0 | -7,812 | 0 | -7,812 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -11,679 | 0 | 0 | -172,727 | -172,727 | -12,808 | 4,954 | 0 | -7,854 | | -192,260 | 56 | -192,204 |
| 期末餘額 | 2,140,216 | 2,140,216 | 385,666 | 0 | 45,041 | -416,242 | -371,201 | -40,372 | -31,570 | 0 | -71,942 | | 2,082,739 | 220 | 2,082,959 |

去年同期

| 民國107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 | 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 | -94,403 | -26,171 | -25,298 | -34,230 | 0 | -59,528 | | 2,434,414 | 110 | 2,434,524 |
| 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 |
| 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 | | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 17,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,448 | 0 | 17,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -173,139 | -173,139 | 0 | 0 | 0 | 0 | | -173,139 | 48 | -173,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 268 | 268 | -2,266 | -1,726 | 0 | -3,992 | | -3,724 | 6 | -3,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -172,871 | -172,871 | -2,266 | -1,726 | 0 | -3,992 | | -176,863 | 54 | -176,809 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 17,448 | -23,191 | 0 | -149,112 | -172,303 | -2,266 | -2,294 | 0 | -4,560 | | -159,415 | 54 | -159,361 |
| 期末餘額 | 2,140,216 | 2,140,216 | 397,345 | 0 | 45,041 | -243,515 | -198,474 | -27,564 | -36,524 | 0 | -64,088 | | 2,274,999 | 164 | 2,275,163 |