GEM — Interim / Quarterly Report 2017

Nov 10, 2017

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106年前3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 | 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 | 備供出售金融資產未實現（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 | 338,662 | 391,565 | 730,227 | 97,341 | 0 | 6,894 | 104,235 | | 2,797,777 | | 2,797,777 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,508 | -4,508 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -32,249 | -32,249 | 0 | 0 | 0 | 0 | | -32,249 | | -32,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -73,069 | -1,213 | 0 | -74,282 | | -74,282 | | -74,282 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -32,249 | -32,249 | -73,069 | -1,213 | 0 | -74,282 | | -106,531 | | -106,531 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,508 | -36,757 | -32,249 | -73,069 | -1,213 | 0 | -74,282 | | -106,531 | | -106,531 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 354,808 | 697,978 | 24,272 | -1,213 | 6,894 | 29,953 | | 2,691,246 | | 2,691,246 |

去年同期

| 民國105年前3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 | 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 | 備供出售金融資產未實現（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 | 338,662 | 346,487 | 685,149 | 347,230 | -278 | 7,420 | 354,372 | | 3,002,836 | | 3,002,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,921 | 19,921 | 0 | 0 | 0 | 0 | | 19,921 | | 19,921 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -176,466 | -935 | 0 | -177,401 | | -177,401 | | -177,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,921 | 19,921 | -176,466 | -935 | 0 | -177,401 | | -157,480 | | -157,480 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 19,921 | 19,921 | -176,466 | -935 | 0 | -177,401 | | -157,480 | | -157,480 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 338,662 | 366,408 | 705,070 | 170,764 | -1,213 | 7,420 | 176,971 | | 2,845,356 | | 2,845,356 |