GLOBAL PMX — Interim / Quarterly Report 2021

Mar 22, 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109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 819,340 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 62,243 | 0 | -62,243 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 152,958 | -152,958 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -204,835 | -204,835 | 0 | 0 | | -204,835 | 0 | | -204,835 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 671,939 | 671,939 | 0 | 0 | | 671,939 | 99,456 | | 771,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -47 | -47 | 68,885 | 68,885 | | 68,838 | 0 | | 68,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 671,892 | 671,892 | 68,885 | 68,885 | | 740,777 | 99,456 | | 840,233 |
| 組織重組 | 240,000 | 0 | 240,000 | 1,224,636 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,464,636 | -1,464,636 | | 0 |
| 可轉換公司債轉換 | 36,763 | 24,878 | 61,641 | 906,405 | 0 | 0 | 0 | 0 | 0 | 0 | | 968,046 | 0 | | 968,046 |
| 權益增加(減少)總額 | 276,763 | 24,878 | 301,641 | 2,131,041 | 62,243 | 152,958 | 251,856 | 467,057 | 68,885 | 68,885 | | 2,968,624 | -1,365,180 | | 1,603,444 |
| 期末餘額 | 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 | 0 | | 6,079,942 |

去年同期

| 民國108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 | 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 | 217,679 | 84,243 | 785,973 | 1,087,895 | -118,410 | -118,410 | | 2,896,489 | 1,079,317 | | 3,975,806 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,971 | 0 | -49,971 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 34,167 | -34,167 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -253,995 | -253,995 | 0 | 0 | | -253,995 | 0 | | -253,995 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 622,427 | 622,427 | 0 | 0 | | 622,427 | 285,863 | | 908,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -645 | -645 | -152,958 | -152,958 | | -153,603 | 0 | | -153,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 621,782 | 621,782 | -152,958 | -152,958 | | 468,824 | 285,863 | | 754,687 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 49,971 | 34,167 | 283,649 | 367,787 | -152,958 | -152,958 | | 214,829 | 285,863 | | 500,692 |
| 期末餘額 | 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 |