EVERSPRING — Interim / Quarterly Report 2021

Aug 13, 2021

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110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 | 454,830 | 45,041 | -221,237 | -176,196 | -48,974 | -18,849 | -67,823 | | 2,351,027 | 262 | 2,351,289 |
| 期初重編後餘額 | 2,140,216 | 2,140,216 | 454,830 | 45,041 | -221,237 | -176,196 | -48,974 | -18,849 | -67,823 | | 2,351,027 | 262 | 2,351,289 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 40,742 | 0 | 0 | 0 | 0 | 0 | 0 | | 40,742 | 0 | 40,742 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,245,492 | 1,245,492 | 0 | 0 | 0 | | 1,245,492 | 25 | 1,245,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,908 | 4,220 | -1,688 | | -1,688 | -6 | -1,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,245,492 | 1,245,492 | -5,908 | 4,220 | -1,688 | | 1,243,804 | 19 | 1,243,823 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 42,873 | 0 | 42,873 | | 42,873 | 0 | 42,873 |
| 權益增加(減少)總額 | 0 | 0 | 40,742 | 0 | 1,245,492 | 1,245,492 | 36,965 | 4,220 | 41,185 | | 1,327,419 | 19 | 1,327,438 |
| 期末餘額 | 2,140,216 | 2,140,216 | 495,572 | 45,041 | 1,024,255 | 1,069,296 | -12,009 | -14,629 | -26,638 | | 3,678,446 | 281 | 3,678,727 |

去年同期

| 民國109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 | 385,666 | 45,041 | -416,242 | -371,201 | -40,372 | -31,570 | -71,942 | | 2,082,739 | 220 | 2,082,959 |
| 期初重編後餘額 | 2,140,216 | 2,140,216 | 385,666 | 45,041 | -416,242 | -371,201 | -40,372 | -31,570 | -71,942 | | 2,082,739 | 220 | 2,082,959 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -24,014 | 0 | 0 | 0 | 0 | 0 | 0 | | -24,014 | 0 | -24,014 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 269,902 | 269,902 | 0 | 0 | 0 | | 269,902 | 28 | 269,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 6,757 | 6,932 | | 6,932 | -3 | 6,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 269,902 | 269,902 | 175 | 6,757 | 6,932 | | 276,834 | 25 | 276,859 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 22,553 | 0 | 0 | 0 | -4,189 | -4,567 | -8,756 | | 13,797 | 0 | 13,797 |
| 權益增加(減少)總額 | 0 | 0 | -1,461 | 0 | 269,902 | 269,902 | -4,014 | 2,190 | -1,824 | | 266,617 | 25 | 266,642 |
| 期末餘額 | 2,140,216 | 2,140,216 | 384,205 | 45,041 | -146,340 | -101,299 | -44,386 | -29,380 | -73,766 | | 2,349,356 | 245 | 2,349,601 |