GBM — Interim / Quarterly Report 2021

May 13, 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 | 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 | 11,800,000 | 11,800,000 | 1,178,554 | 1,706,814 | 1,874,430 | 3,742,037 | 7,323,281 | -552,128 | 454,411 | -97,717 | -4,789 | 20,199,329 | 1,131,047 | 21,330,376 |
| 因受領贈與產生者 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -7 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 530,389 | 530,389 | 0 | 0 | 0 | 0 | 530,389 | 20,789 | 551,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,449 | 105,530 | 86,081 | 0 | 86,081 | 0 | 86,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 530,389 | 530,389 | -19,449 | 105,530 | 86,081 | 0 | 616,470 | 20,789 | 637,259 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 9,000 |
| 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 | 475 | 475 | 0 | -475 | -475 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -7 | 0 | 0 | 530,864 | 530,864 | -19,449 | 105,055 | 85,606 | 0 | 616,463 | 29,789 | 646,252 |
| 期末餘額 | 11,800,000 | 11,800,000 | 1,178,547 | 1,706,814 | 1,874,430 | 4,272,901 | 7,854,145 | -571,577 | 559,466 | -12,111 | -4,789 | 20,815,792 | 1,160,836 | 21,976,628 |

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 | 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 | 13,850,003 | 13,850,003 | 1,177,219 | 1,596,648 | 1,874,430 | 1,881,076 | 5,352,154 | -497,233 | 512,245 | 15,012 | -10,039 | 20,384,349 | 1,091,518 | 21,475,867 |
| 因受領贈與產生者 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -3 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,300 | 268,300 | 0 | 0 | 0 | 0 | 268,300 | 12,754 | 281,054 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | -169,027 | -179,027 | 0 | -179,027 | 0 | -179,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,300 | 268,300 | -10,000 | -169,027 | -179,027 | 0 | 89,273 | 12,754 | 102,027 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,761 | -51,761 | 0 | -51,761 |
| 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 | -34,018 | -34,018 | 0 | 34,018 | 34,018 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -3 | 0 | 0 | 234,282 | 234,282 | -10,000 | -135,009 | -145,009 | -51,761 | 37,509 | 12,754 | 50,263 |
| 期末餘額 | 13,850,003 | 13,850,003 | 1,177,216 | 1,596,648 | 1,874,430 | 2,115,358 | 5,586,436 | -507,233 | 377,236 | -129,997 | -61,800 | 20,421,858 | 1,104,272 | 21,526,130 |