GenMont — Interim / Quarterly Report 2021

May 11, 2021

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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110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 | 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 | 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 | 863,414 | 863,414 | 386,543 | 26,107 | 31,530 | 33,171 | 90,808 | -11,489 | -11,489 | | 1,329,276 | 152,596 | 1,481,872 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,604 | 30,604 | 0 | 0 | | 30,604 | -646 | 29,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,494 | -6,494 | | -6,494 | -1,145 | -7,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,604 | 30,604 | -6,494 | -6,494 | | 24,110 | -1,791 | 22,319 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 30,604 | 30,604 | -6,494 | -6,494 | | 24,110 | -1,791 | 22,319 |
| 期末餘額 | 863,414 | 863,414 | 386,543 | 26,107 | 31,530 | 63,775 | 121,412 | -17,983 | -17,983 | | 1,353,386 | 150,805 | 1,504,191 |

去年同期

| 民國109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 | 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 | 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 | 889,344 | 889,344 | 398,881 | 20,362 | 574 | 107,331 | 128,267 | -31,530 | -31,530 | | 1,384,962 | 63,151 | 1,448,113 |
| 其他資本公積變動數 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | | 86 | 0 | 86 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,917 | 8,917 | 0 | 0 | | 8,917 | -61 | 8,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,396 | -8,396 | | -8,396 | -740 | -9,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,917 | 8,917 | -8,396 | -8,396 | | 521 | -801 | -280 |
| 權益增加(減少)總額 | 0 | 0 | 86 | 0 | 0 | 8,917 | 8,917 | -8,396 | -8,396 | | 607 | -801 | -194 |
| 期末餘額 | 889,344 | 889,344 | 398,967 | 20,362 | 574 | 116,248 | 137,184 | -39,926 | -39,926 | | 1,385,569 | 62,350 | 1,447,919 |