GEM — Interim / Quarterly Report 2019

Aug 13, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -35,269 | -35,269 | 0 | 0 | 0 | 0 | | -35,269 | | -35,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,954 | 9,053 | 0 | 46,007 | | 46,007 | | 46,007 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,269 | -35,269 | 36,954 | 9,053 | 0 | 46,007 | | 10,738 | | 10,738 |
| 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 | 6,214 | 6,214 | 0 | -6,214 | 0 | -6,214 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 40,765 | -69,820 | -29,055 | 36,954 | 2,839 | 0 | 39,793 | | 10,738 | | 10,738 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 40,765 | 203,766 | 587,701 | -213 | -6,149 | 5,390 | -972 | | 2,550,044 | | 2,550,044 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -43,314 | -43,314 | 0 | 0 | 0 | 0 | 0 | | -43,314 | | -43,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 25,062 | -7,491 | 0 | -218 | 17,353 | | 17,353 | | 17,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -43,314 | -43,314 | 25,062 | -7,491 | 0 | -218 | 17,353 | | -25,961 | | -25,961 |
| 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 | -249 | -249 | 0 | 249 | 0 | 0 | 249 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -43,563 | -43,563 | 25,062 | -7,242 | 0 | -218 | 17,602 | | -25,961 | | -25,961 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 342,634 | 685,804 | 58,294 | -10,408 | 0 | 5,818 | 53,704 | | 2,702,823 | | 2,702,823 |