GEM — Annual Report 2019

Mar 26, 2020

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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 | 確定福利計畫再衡量數 | 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 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 0 | 273,586 | 616,756 | -37,167 | -8,988 | 5,390 | -40,765 | | 2,539,306 | | 2,539,306 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 40,765 | -40,765 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -191,576 | -191,576 | 0 | 0 | 0 | 0 | | -191,576 | | -191,576 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,825 | 8,685 | 1,671 | -100,469 | | -100,469 | | -100,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -191,576 | -191,576 | -110,825 | 8,685 | 1,671 | -100,469 | | -292,045 | | -292,045 |
| 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 | 3,422 | 3,422 | 0 | -3,422 | 0 | -3,422 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 40,765 | -228,919 | -188,154 | -110,825 | 5,263 | 1,671 | -103,891 | | -292,045 | | -292,045 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 40,765 | 44,667 | 428,602 | -147,992 | -3,725 | 7,061 | -144,656 | | 2,247,261 | | 2,247,261 |

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 | 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 | 確定福利計畫再衡量數 | 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 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 386,197 | 729,367 | 33,232 | -3,166 | 6,036 | 36,102 | | 2,728,784 | | 2,728,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -89,247 | -89,247 | 0 | 0 | 0 | 0 | | -89,247 | | -89,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -70,399 | -29,186 | -646 | -100,231 | | -100,231 | | -100,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -89,247 | -89,247 | -70,399 | -29,186 | -646 | -100,231 | | -189,478 | | -189,478 |
| 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 | -23,364 | -23,364 | 0 | 23,364 | 0 | 23,364 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -112,611 | -112,611 | -70,399 | -5,822 | -646 | -76,867 | | -189,478 | | -189,478 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 273,586 | 616,756 | -37,167 | -8,988 | 5,390 | -40,765 | | 2,539,306 | | 2,539,306 |