GEM — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | -3,166 | 6,036 | 36,102 | | 2,728,784 | | 2,728,784 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,166 | 3,166 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 386,197 | 729,367 | 33,232 | -3,166 | 0 | 6,036 | 36,102 | | 2,728,784 | | 2,728,784 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -83,091 | -83,091 | 0 | 0 | 0 | 0 | 0 | | -83,091 | | -83,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -80,186 | -15,818 | 0 | -218 | -96,222 | | -96,222 | | -96,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -83,091 | -83,091 | -80,186 | -15,818 | 0 | -218 | -96,222 | | -179,313 | | -179,313 |
| 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 | -11,895 | -11,895 | 0 | 11,895 | 0 | 0 | 11,895 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -94,986 | -94,986 | -80,186 | -3,923 | 0 | -218 | -84,327 | | -179,313 | | -179,313 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 291,211 | 634,381 | -46,954 | -7,089 | 0 | 5,818 | -48,225 | | 2,549,471 | | 2,549,471 |

去年同期

| 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利益（損失） | 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 |