GLOBAL PMX — Interim / Quarterly Report 2021

May 10, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 1,096,103 | 24,878 | 1,120,981 | 3,238,705 | 329,893 | 271,368 | 1,321,478 | 1,922,739 | -202,483 | -202,483 | | 6,079,942 | | 6,079,942 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 341,407 | 341,407 | 0 | 0 | | 341,407 | | 341,407 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,828 | -23,828 | | -23,828 | | -23,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 341,407 | 341,407 | -23,828 | -23,828 | | 317,579 | | 317,579 |
| 可轉換公司債轉換 | 56,122 | -24,878 | 31,244 | 458,010 | 0 | 0 | 0 | 0 | 0 | 0 | | 489,254 | | 489,254 |
| 權益增加(減少)總額 | 56,122 | -24,878 | 31,244 | 458,010 | 0 | 0 | 341,407 | 341,407 | -23,828 | -23,828 | | 806,833 | | 806,833 |
| 期末餘額 | 1,152,225 | 0 | 1,152,225 | 3,696,715 | 329,893 | 271,368 | 1,662,885 | 2,264,146 | -226,311 | -226,311 | | 6,886,775 | | 6,886,775 |

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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 819,340 | 819,340 | 1,107,664 | 267,650 | 118,410 | 1,069,622 | 1,455,682 | -271,368 | -271,368 | | 3,111,318 | 1,365,180 | | 4,476,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,695 | 71,695 | 0 | 0 | | 71,695 | 73,792 | | 145,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,091 | -21,091 | | -21,091 | 0 | | -21,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,695 | 71,695 | -21,091 | -21,091 | | 50,604 | 73,792 | | 124,396 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 71,695 | 71,695 | -21,091 | -21,091 | | 50,604 | 73,792 | | 124,396 |
| 期末餘額 | 819,340 | 819,340 | 1,107,664 | 267,650 | 118,410 | 1,141,317 | 1,527,377 | -292,459 | -292,459 | | 3,161,922 | 1,438,972 | | 4,600,894 |