GLOBAL TEK — Interim / Quarterly Report 2020

Mar 31, 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 | 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 | 668,170 | 668,170 | 1,109,940 | 65,393 | 67,873 | 385,264 | 518,530 | -109,024 | 0 | -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 | 0 | -109,024 | -10,551 | 2,177,065 | | 2,177,065 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,842 | 0 | -21,842 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 41,150 | -41,150 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -110,402 | -110,402 | 0 | 0 | 0 | 0 | -110,402 | | -110,402 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,881 | 99,881 | 0 | 0 | 0 | 0 | 99,881 | | 99,881 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 361 | 361 | 4,205 | 4,600 | 8,805 | 0 | 9,166 | | 9,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,242 | 100,242 | 4,205 | 4,600 | 8,805 | 0 | 109,047 | | 109,047 |
| 股份基礎給付 | 7,160 | 7,160 | 8,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,120 | | 16,120 |
| 權益增加(減少)總額 | 7,160 | 7,160 | 8,960 | 21,842 | 41,150 | -73,152 | -10,160 | 4,205 | 4,600 | 8,805 | 0 | 14,765 | | 14,765 |
| 期末餘額 | 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 |

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 | 非控制權益 | 權益總額 |
| 期初餘額 | 660,000 | 660,000 | 1,090,263 | 43,580 | 47,064 | 341,611 | 432,255 | -67,873 | -67,873 | -10,508 | 2,104,137 | | 2,104,137 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,813 | 0 | -21,813 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,809 | -20,809 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -132,519 | -132,519 | 0 | 0 | 0 | -132,519 | | -132,519 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,426 | 218,426 | 0 | 0 | 0 | 218,426 | | 218,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 368 | 368 | -41,151 | -41,151 | 0 | -40,783 | | -40,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,794 | 218,794 | -41,151 | -41,151 | 0 | 177,643 | | 177,643 |
| 可轉換公司債轉換 | 0 | 0 | 27,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,551 | | 27,551 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43 | -43 | | -43 |
| 股份基礎給付 | 8,170 | 8,170 | -7,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | | 296 |
| 權益增加(減少)總額 | 8,170 | 8,170 | 19,677 | 21,813 | 20,809 | 43,653 | 86,275 | -41,151 | -41,151 | -43 | 72,928 | | 72,928 |
| 期末餘額 | 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 |