G.M.I — Interim / Quarterly Report 2014

Nov 14, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 906,439 | 0 | 906,439 | 186,481 | 84,714 | 65,781 | 150,510 | 301,005 | -45,096 | -45,096 | | 1,348,829 | 218,617 | 1,567,446 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,646 | 0 | -10,646 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -20,685 | 20,685 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 45,322 | 45,322 | 0 | 0 | 0 | -45,322 | -45,322 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 40,547 | 40,547 | 0 | 0 | | 40,547 | 2,256 | 42,803 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,855 | 18,855 | | 18,855 | 4,349 | 23,204 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 40,547 | 40,547 | 18,855 | 18,855 | | 59,402 | 6,605 | 66,007 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 95,421 | 95,421 |
| 權益增加（減少）總額 | 0 | 45,322 | 45,322 | 0 | 10,646 | -20,685 | 5,264 | -4,775 | 18,855 | 18,855 | | 59,402 | 102,026 | 161,428 |
| 期末餘額 | 906,439 | 45,322 | 951,761 | 186,481 | 95,360 | 45,096 | 155,774 | 296,230 | -26,241 | -26,241 | | 1,408,231 | 320,643 | 1,728,874 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 普通股股票股利 | 34,863 | 0 | 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 | 62,437 | 62,437 | 0 | 0 | | 62,437 | 24,230 | 86,667 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,966 | 13,966 | | 13,966 | 3,552 | 17,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 62,437 | 62,437 | 13,966 | 13,966 | | 76,403 | 27,782 | 104,185 |
| 權益增加（減少）總額 | 34,863 | 0 | 34,863 | 0 | 3,914 | 25,124 | -1,464 | 27,574 | 13,966 | 13,966 | | 76,403 | 27,782 | 104,185 |
| 期末餘額 | 906,439 | 0 | 906,439 | 186,481 | 84,714 | 65,781 | 105,795 | 256,290 | -51,815 | -51,815 | | 1,297,395 | 210,415 | 1,507,810 |