GEM — Interim / Quarterly Report 2018

Mar 27, 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 | -89,247 | -89,247 | 0 | 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 | 0 | -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 | 0 | -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 | 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 | 0 | -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 | 0 | 5,390 | -40,765 | | 2,539,306 | | 2,539,306 |

去年同期

| 民國106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 | 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 | -860 | -860 | 0 | 0 | 0 | 0 | | -860 | | -860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -64,109 | -3,166 | -858 | -68,133 | | -68,133 | | -68,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -860 | -860 | -64,109 | -3,166 | -858 | -68,133 | | -68,993 | | -68,993 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,508 | -5,368 | -860 | -64,109 | -3,166 | -858 | -68,133 | | -68,993 | | -68,993 |
| 期末餘額 | 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 |