GLOBAL TEK — Interim / Quarterly Report 2021

May 14, 2021

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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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 675,330 | 675,330 | 1,118,900 | 87,235 | 109,023 | 312,112 | 508,370 | -104,819 | 4,600 | -100,219 | -10,551 | 2,191,830 | | 2,191,830 |
| 期初重編後餘額 | 675,330 | 675,330 | 1,118,900 | 87,235 | 109,023 | 312,112 | 508,370 | -104,819 | 4,600 | -100,219 | -10,551 | 2,191,830 | | 2,191,830 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,098 | 54,098 | 0 | 0 | 0 | 0 | 54,098 | | 54,098 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,795 | 0 | 7,795 | 0 | 7,795 | | 7,795 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,098 | 54,098 | 7,795 | 0 | 7,795 | 0 | 61,893 | | 61,893 |
| 可轉換公司債轉換 | 38,997 | 38,997 | 141,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,707 | | 180,707 |
| 股份基礎給付 | 835 | 835 | 935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,770 | | 1,770 |
| 權益增加(減少)總額 | 39,832 | 39,832 | 142,645 | 0 | 0 | 54,098 | 54,098 | 7,795 | 0 | 7,795 | 0 | 244,370 | | 244,370 |
| 期末餘額 | 715,162 | 715,162 | 1,261,545 | 87,235 | 109,023 | 366,210 | 562,468 | -97,024 | 4,600 | -92,424 | -10,551 | 2,436,200 | | 2,436,200 |

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 | 非控制權益 | 權益總額 |
| 期初餘額 | 668,170 | 668,170 | 1,109,940 | 65,393 | 67,873 | 385,264 | 518,530 | -109,024 | -109,024 | -10,551 | 2,177,065 | | 2,177,065 |
| 期初重編後餘額 | 668,170 | 668,170 | 1,109,940 | 65,393 | 67,873 | 385,264 | 518,530 | -109,024 | -109,024 | -10,551 | 2,177,065 | | 2,177,065 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,223 | 56,223 | 0 | 0 | 0 | 56,223 | | 56,223 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,591 | -16,591 | 0 | -16,591 | | -16,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,223 | 56,223 | -16,591 | -16,591 | 0 | 39,632 | | 39,632 |
| 股份基礎給付 | 4,350 | 4,350 | 5,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,033 | | 10,033 |
| 權益增加(減少)總額 | 4,350 | 4,350 | 5,683 | 0 | 0 | 56,223 | 56,223 | -16,591 | -16,591 | 0 | 49,665 | | 49,665 |
| 期末餘額 | 672,520 | 672,520 | 1,115,623 | 65,393 | 67,873 | 441,487 | 574,753 | -125,615 | -125,615 | -10,551 | 2,226,730 | | 2,226,730 |