GeoVision — Interim / Quarterly Report 2021

Nov 5, 2021

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110年前3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 | 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 | 898,257 | 898,257 | 226,509 | 503,263 | 0 | 157,671 | 660,934 | -35,558 | -2,197 | -37,755 | | 1,747,945 | 11,823 | 1,759,768 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,767 | 0 | -15,767 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,558 | -35,558 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -89,826 | -89,826 | 0 | 0 | 0 | | -89,826 | 0 | -89,826 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 114,306 | 114,306 | 0 | 0 | 0 | | 114,306 | 1,072 | 115,378 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,926 | 0 | -12,926 | | -12,926 | -193 | -13,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,306 | 114,306 | -12,926 | 0 | -12,926 | | 101,380 | 879 | 102,259 |
| 普通股發行－其他 | -36 | -36 | -1,100 | 0 | 0 | 0 | 0 | 0 | 1,136 | 1,136 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,061 | 1,061 | | 1,061 | 0 | 1,061 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,039 | -1,039 |
| 權益增加(減少)總額 | -36 | -36 | -1,100 | 15,767 | 35,558 | -26,845 | 24,480 | -12,926 | 2,197 | -10,729 | | 12,615 | -160 | 12,455 |
| 期末餘額 | 898,221 | 898,221 | 225,409 | 519,030 | 35,558 | 130,826 | 685,414 | -48,484 | 0 | -48,484 | | 1,760,560 | 11,663 | 1,772,223 |

去年同期

| 民國109年前3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 | 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 | 898,645 | 898,645 | 227,165 | 608,164 | 0 | -104,901 | 503,263 | -17,503 | -10,650 | -28,153 | | 1,600,920 | 11,822 | 1,612,742 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -104,901 | 0 | 104,901 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,490 | 80,490 | 0 | 0 | 0 | | 80,490 | 1,692 | 82,182 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,278 | 0 | -16,278 | | -16,278 | -83 | -16,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,490 | 80,490 | -16,278 | 0 | -16,278 | | 64,212 | 1,609 | 65,821 |
| 普通股發行－其他 | -172 | -172 | -872 | 0 | 0 | 0 | 0 | 0 | 1,068 | 1,068 | | 24 | 0 | 24 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,075 | 6,075 | | 6,075 | 0 | 6,075 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,191 | -2,191 |
| 權益增加(減少)總額 | -172 | -172 | -872 | -104,901 | 0 | 185,391 | 80,490 | -16,278 | 7,143 | -9,135 | | 70,311 | -582 | 69,729 |
| 期末餘額 | 898,473 | 898,473 | 226,293 | 503,263 | 0 | 80,490 | 583,753 | -33,781 | -3,507 | -37,288 | | 1,671,231 | 11,240 | 1,682,471 |