G.M.I — Interim / Quarterly Report 2013

Aug 14, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 871,576 | 0 | 871,576 | 186,481 | 80,800 | 40,657 | 107,259 | 228,716 | -65,781 | -65,781 | | 1,220,992 | 182,633 | 1,403,625 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,914 | 0 | -3,914 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 25,124 | -25,124 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 34,863 | 34,863 | 0 | 0 | 0 | -34,863 | -34,863 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 41,877 | 41,877 | 0 | 0 | | 41,877 | 10,992 | 52,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,731 | 25,731 | | 25,731 | 6,407 | 32,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 41,877 | 41,877 | 25,731 | 25,731 | | 67,608 | 17,399 | 85,007 |
| 權益增加（減少）總額 | 0 | 34,863 | 34,863 | 0 | 3,914 | 25,124 | -22,024 | 7,014 | 25,731 | 25,731 | | 67,608 | 17,399 | 85,007 |
| 期末餘額 | 871,576 | 34,863 | 906,439 | 186,481 | 84,714 | 65,781 | 85,235 | 235,730 | -40,050 | -40,050 | | 1,288,600 | 200,032 | 1,488,632 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 871,576 | 0 | 871,576 | 186,481 | 66,750 | 72,336 | 138,329 | 277,415 | -40,657 | -40,657 | | 1,294,815 | 0 | 1,294,815 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 14,050 | 0 | -14,050 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -31,679 | 31,679 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -87,158 | -87,158 | 0 | 0 | | -87,158 | 0 | -87,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 4,480 | 4,480 | 0 | 0 | | 4,480 | 0 | 4,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,633 | -3,633 | | -3,633 | 0 | -3,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 4,480 | 4,480 | -3,633 | -3,633 | | 847 | 0 | 847 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 14,050 | -31,679 | -65,049 | -82,678 | -3,633 | -3,633 | | -86,311 | 0 | -86,311 |
| 期末餘額 | 871,576 | 0 | 871,576 | 186,481 | 80,800 | 40,657 | 73,280 | 194,737 | -44,290 | -44,290 | | 1,208,504 | 0 | 1,208,504 |