G.M.I — Interim / Quarterly Report 2013

May 15, 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 | 871,576 | 871,576 | 186,481 | 80,800 | 40,657 | 107,259 | 228,716 | -65,781 | -65,781 | 0 | 1,220,992 | 182,633 | 1,403,625 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,879 | 27,879 | 0 | 0 | 0 | 27,879 | 4,240 | 32,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,599 | 19,599 | 0 | 19,599 | 4,976 | 24,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,879 | 27,879 | 19,599 | 19,599 | 0 | 47,478 | 9,216 | 56,694 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 27,879 | 27,879 | 19,599 | 19,599 | 0 | 47,478 | 9,216 | 56,694 |
| 期末餘額 | 871,576 | 871,576 | 186,481 | 80,800 | 40,657 | 135,138 | 256,595 | -46,182 | -46,182 | 0 | 1,268,470 | 191,849 | 1,460,319 |

去年同期

| 民國101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 | 871,576 | 871,576 | 186,481 | 66,750 | 72,336 | 138,329 | 277,415 | -40,657 | -40,657 | 0 | 1,294,815 | 0 | 1,294,815 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,337 | -10,337 | 0 | 0 | 0 | -10,337 | 0 | -10,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,347 | -15,347 | 0 | -15,347 | 0 | -15,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,337 | -10,337 | -15,347 | -15,347 | 0 | -25,684 | 0 | -25,684 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -10,337 | -10,337 | -15,347 | -15,347 | 0 | -25,684 | 0 | -25,684 |
| 期末餘額 | 871,576 | 871,576 | 186,481 | 66,750 | 72,336 | 127,992 | 267,078 | -56,004 | -56,004 | 0 | 1,269,131 | 0 | 1,269,131 |