EVERSPRING — Interim / Quarterly Report 2021

May 14, 2021

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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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 16,749 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,749 | 0 | 16,749 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,341,774 | 1,341,774 | 0 | 0 | 0 | | 1,341,774 | 15 | 1,341,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,234 | 805 | 11,039 | | 11,039 | 0 | 11,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,341,774 | 1,341,774 | 10,234 | 805 | 11,039 | | 1,352,813 | 15 | 1,352,828 |
| 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 | 16,749 | 0 | 1,341,774 | 1,341,774 | 53,107 | 805 | 53,912 | | 1,412,435 | 15 | 1,412,450 |
| 期末餘額 | 2,140,216 | 2,140,216 | 471,579 | 45,041 | 1,120,537 | 1,165,578 | 4,133 | -18,044 | -13,911 | | 3,763,462 | 277 | 3,763,739 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 9,924 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,924 | 0 | 9,924 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 79,280 | 79,280 | 0 | 0 | 0 | | 79,280 | 7 | 79,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,004 | -98 | -4,102 | | -4,102 | 2 | -4,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 79,280 | 79,280 | -4,004 | -98 | -4,102 | | 75,178 | 9 | 75,187 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -16,094 | 0 | 0 | 0 | 31 | 2,142 | 2,173 | | -13,921 | 0 | -13,921 |
| 權益增加(減少)總額 | 0 | 0 | -6,170 | 0 | 79,280 | 79,280 | -3,973 | 2,044 | -1,929 | | 71,181 | 9 | 71,190 |
| 期末餘額 | 2,140,216 | 2,140,216 | 379,496 | 45,041 | -336,962 | -291,921 | -44,345 | -29,526 | -73,871 | | 2,153,920 | 229 | 2,154,149 |