GLOBAL PMX — Interim / Quarterly Report 2017

Mar 23, 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106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 | 備供出售金融資產未實現（損）益 | 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 | 599,673 | 599,673 | 0 | 0 | 0 | | 599,673 | | 599,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -273 | -273 | -19,926 | -7 | -19,933 | | -20,206 | | -20,206 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 599,400 | 599,400 | -19,926 | -7 | -19,933 | | 579,467 | | 579,467 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 48,775 | 64,310 | 109,419 | 222,504 | -19,926 | -7 | -19,933 | | 202,571 | | 202,571 |
| 期末餘額 | 819,340 | 819,340 | 1,064,002 | 157,712 | 64,310 | 886,360 | 1,108,382 | -84,243 | 0 | -84,243 | | 2,907,481 | | 2,907,481 |

去年同期

| 民國105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 | 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（損）益 | 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 | 830,000 | 830,000 | 1,124,255 | 79,782 | 585,162 | 664,944 | 84,583 | 360 | 84,943 | -70,913 | 2,633,229 | | 2,633,229 |
| 期初重編後餘額 | 830,000 | 830,000 | 1,124,255 | 79,782 | 585,162 | 664,944 | 84,583 | 360 | 84,943 | -70,913 | 2,633,229 | | 2,633,229 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,155 | -29,155 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -266,285 | -266,285 | 0 | 0 | 0 | 0 | -266,285 | | -266,285 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 487,746 | 487,746 | 0 | 0 | 0 | 0 | 487,746 | | 487,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -527 | -527 | -148,900 | -353 | -149,253 | 0 | -149,780 | | -149,780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 487,219 | 487,219 | -148,900 | -353 | -149,253 | 0 | 337,966 | | 337,966 |
| 庫藏股註銷 | -10,660 | -10,660 | -60,253 | 0 | 0 | 0 | 0 | 0 | 0 | 70,913 | 0 | | 0 |
| 權益增加（減少）總額 | -10,660 | -10,660 | -60,253 | 29,155 | 191,779 | 220,934 | -148,900 | -353 | -149,253 | 70,913 | 71,681 | | 71,681 |
| 期末餘額 | 819,340 | 819,340 | 1,064,002 | 108,937 | 776,941 | 885,878 | -64,317 | 7 | -64,310 | 0 | 2,704,910 | | 2,704,910 |