GEM — Interim / Quarterly Report 2020

Aug 12, 2020

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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109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 | 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 | 40,765 | 44,667 | 428,602 | -147,992 | -3,725 | 0 | 7,061 | -144,656 | | 2,247,261 | | 2,247,261 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,667 | -44,667 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -69,126 | -69,126 | 0 | 0 | 0 | 0 | 0 | | -69,126 | | -69,126 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,108 | 4,192 | 0 | 0 | -84,916 | | -84,916 | | -84,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -69,126 | -69,126 | -89,108 | 4,192 | 0 | 0 | -84,916 | | -154,042 | | -154,042 |
| 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 | 5,024 | 5,024 | 0 | -5,024 | 0 | 0 | -5,024 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 44,667 | -108,769 | -64,102 | -89,108 | -832 | 0 | 0 | -89,940 | | -154,042 | | -154,042 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 85,432 | -64,102 | 364,500 | -237,100 | -4,557 | 0 | 7,061 | -234,596 | | 2,093,219 | | 2,093,219 |

去年同期

| 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 |