G.M.I — Interim / Quarterly Report 2013

Mar 31, 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102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 | 871,576 | 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 | 3,914 | 0 | -3,914 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 |
| 普通股股票股利 | 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 | 106,460 | 106,460 | 0 | 0 | | 106,460 | 30,391 | 136,851 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 692 | 692 | 20,685 | 20,685 | | 21,377 | 5,593 | 26,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,152 | 107,152 | 20,685 | 20,685 | | 127,837 | 35,984 | 163,821 |
| 權益增加（減少）總額 | 34,863 | 34,863 | 0 | 3,914 | 25,124 | 43,251 | 72,289 | 20,685 | 20,685 | | 127,837 | 35,984 | 163,821 |
| 期末餘額 | 906,439 | 906,439 | 186,481 | 84,714 | 65,781 | 150,510 | 301,005 | -45,096 | -45,096 | | 1,348,829 | 218,617 | 1,567,446 |

去年同期

| 民國101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 | 871,576 | 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 | 14,050 | 0 | -14,050 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | -87,158 | -87,158 | 0 | 0 | | -87,158 | 0 | -87,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,125 | 39,125 | 0 | 0 | | 39,125 | -987 | 38,138 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -666 | -666 | -25,124 | -25,124 | | -25,790 | -243 | -26,033 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,459 | 38,459 | -25,124 | -25,124 | | 13,335 | -1,230 | 12,105 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 183,863 | 183,863 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,050 | -31,679 | -31,070 | -48,699 | -25,124 | -25,124 | | -73,823 | 182,633 | 108,810 |
| 期末餘額 | 871,576 | 871,576 | 186,481 | 80,800 | 40,657 | 107,259 | 228,716 | -65,781 | -65,781 | | 1,220,992 | 182,633 | 1,403,625 |