G-TECH — Interim / Quarterly Report 2021

Aug 10, 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 | 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 | 不動產重估增值 | 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 | 2,063,936 | 2,063,936 | 16,711 | -1,019,793 | -1,019,793 | 163,752 | 312,687 | 476,439 | | 1,537,293 | | 1,537,293 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 12,724 | 0 | 0 | 0 | 0 | 0 | | 12,724 | | 12,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | -2,276 | -2,276 | 0 | 0 | 0 | | -2,276 | | -2,276 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,572 | 0 | -2,572 | | -2,572 | | -2,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | -2,276 | -2,276 | -2,572 | 0 | -2,572 | | -4,848 | | -4,848 |
| 股份基礎給付 | 0 | 0 | 1,285 | 0 | 0 | 0 | 0 | 0 | | 1,285 | | 1,285 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 14,009 | -2,276 | -2,276 | -2,572 | 0 | -2,572 | | 9,161 | | 9,161 |
| 期末餘額 | 2,063,936 | 2,063,936 | 30,720 | -1,022,069 | -1,022,069 | 161,180 | 312,687 | 473,867 | | 1,546,454 | | 1,546,454 |

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 | 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 | 不動產重估增值 | 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 | 2,063,936 | 2,063,936 | 40,528 | -751,240 | -751,240 | 164,257 | 0 | 164,257 | | 1,517,481 | | 1,517,481 |
| 資本公積彌補虧損 | 0 | 0 | -24,570 | 24,570 | 24,570 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -249,298 | -249,298 | 0 | 0 | 0 | | -249,298 | | -249,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,453 | 0 | -4,453 | | -4,453 | | -4,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | -249,298 | -249,298 | -4,453 | 0 | -4,453 | | -253,751 | | -253,751 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -24,570 | -224,728 | -224,728 | -4,453 | 0 | -4,453 | | -253,751 | | -253,751 |
| 期末餘額 | 2,063,936 | 2,063,936 | 15,958 | -975,968 | -975,968 | 159,804 | 0 | 159,804 | | 1,263,730 | | 1,263,730 |