GEM — Interim / Quarterly Report 2020

May 15, 2020

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109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -90,630 | -90,630 | 0 | 0 | 0 | 0 | 0 | | -90,630 | | -90,630 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,447 | -17,809 | 0 | 0 | -57,256 | | -57,256 | | -57,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -90,630 | -90,630 | -39,447 | -17,809 | 0 | 0 | -57,256 | | -147,886 | | -147,886 |
| 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 | -9,792 | -9,792 | 0 | 9,792 | 0 | 0 | 9,792 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -100,422 | -100,422 | -39,447 | -8,017 | 0 | 0 | -47,464 | | -147,886 | | -147,886 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 40,765 | -55,755 | 328,180 | -187,439 | -11,742 | 0 | 7,061 | -192,120 | | 2,099,375 | | 2,099,375 |

去年同期

| 民國108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 | 273,586 | 616,756 | -37,167 | -8,988 | 5,390 | -40,765 | | 2,539,306 | | 2,539,306 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -32,626 | -32,626 | 0 | 0 | 0 | 0 | | -32,626 | | -32,626 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 72,573 | 11,463 | 0 | 84,036 | | 84,036 | | 84,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -32,626 | -32,626 | 72,573 | 11,463 | 0 | 84,036 | | 51,410 | | 51,410 |
| 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 | 5,890 | 5,890 | 0 | -5,890 | 0 | -5,890 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -26,736 | -26,736 | 72,573 | 5,573 | 0 | 78,146 | | 51,410 | | 51,410 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,315 | 343,170 | 246,850 | 590,020 | 35,406 | -3,415 | 5,390 | 37,381 | | 2,590,716 | | 2,590,716 |