GLOBAL PMX — Interim / Quarterly Report 2018

Nov 12, 2018

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 | 819,340 | 819,340 | 1,064,002 | 157,712 | 64,310 | 886,360 | 1,108,382 | -84,243 | -84,243 | | 2,907,481 | | 2,907,481 |
| 期初重編後餘額 | 819,340 | 819,340 | 1,064,002 | 157,712 | 64,310 | 886,360 | 1,108,382 | -84,243 | -84,243 | | 2,907,481 | | 2,907,481 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,967 | 0 | -59,967 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,933 | -19,933 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -520,281 | -520,281 | 0 | 0 | | -520,281 | | -520,281 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 43,662 | 0 | 0 | 0 | 0 | 0 | 0 | | 43,662 | | 43,662 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 345,074 | 345,074 | 0 | 0 | | 345,074 | | 345,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,849 | -59,849 | | -59,849 | | -59,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 345,074 | 345,074 | -59,849 | -59,849 | | 285,225 | | 285,225 |
| 權益增加(減少)總額 | 0 | 0 | 43,662 | 59,967 | 19,933 | -255,107 | -175,207 | -59,849 | -59,849 | | -191,394 | | -191,394 |
| 期末餘額 | 819,340 | 819,340 | 1,107,664 | 217,679 | 84,243 | 631,253 | 933,175 | -144,092 | -144,092 | | 2,716,087 | | 2,716,087 |

去年同期

| 民國106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 | 備供出售金融資產未實現利益（損失） | 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 | 819,340 | 819,340 | 1,064,002 | 108,937 | 0 | 776,941 | 885,878 | -64,317 | 7 | -64,310 | | 2,704,910 | | 2,704,910 |
| 期初重編後餘額 | 819,340 | 819,340 | 1,064,002 | 108,937 | 0 | 776,941 | 885,878 | -64,317 | 7 | -64,310 | | 2,704,910 | | 2,704,910 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,775 | 0 | -48,775 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 64,310 | -64,310 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -376,896 | -376,896 | 0 | 0 | 0 | | -376,896 | | -376,896 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 428,200 | 428,200 | 0 | 0 | 0 | | 428,200 | | 428,200 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,903 | -7 | -21,910 | | -21,910 | | -21,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 428,200 | 428,200 | -21,903 | -7 | -21,910 | | 406,290 | | 406,290 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 48,775 | 64,310 | -61,781 | 51,304 | -21,903 | -7 | -21,910 | | 29,394 | | 29,394 |
| 期末餘額 | 819,340 | 819,340 | 1,064,002 | 157,712 | 64,310 | 715,160 | 937,182 | -86,220 | 0 | -86,220 | | 2,734,304 | | 2,734,304 |