GEM — Interim / Quarterly Report 2018

May 14, 2018

公開資訊觀測站

合併權益變動表

本資料由建通公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 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 | -32,442 | -32,442 | 0 | 0 | 0 | 0 | 0 | | -32,442 | | -32,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 44,031 | -2,154 | 0 | -218 | 41,659 | | 41,659 | | 41,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -32,442 | -32,442 | 44,031 | -2,154 | 0 | -218 | 41,659 | | 9,217 | | 9,217 |
| 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 | 2,219 | 2,219 | 0 | -2,219 | 0 | 0 | -2,219 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -30,223 | -30,223 | 44,031 | -4,373 | 0 | -218 | 39,440 | | 9,217 | | 9,217 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 355,974 | 699,144 | 77,263 | -7,539 | 0 | 5,818 | 75,542 | | 2,738,001 | | 2,738,001 |

去年同期

| 民國106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -18,128 | -18,128 | 0 | 0 | 0 | 0 | | -18,128 | | -18,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -163,080 | -439 | 0 | -163,519 | | -163,519 | | -163,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -18,128 | -18,128 | -163,080 | -439 | 0 | -163,519 | | -181,647 | | -181,647 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -18,128 | -18,128 | -163,080 | -439 | 0 | -163,519 | | -181,647 | | -181,647 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 338,662 | 373,437 | 712,099 | -65,739 | -439 | 6,894 | -59,284 | | 2,616,130 | | 2,616,130 |