G.M.I — Interim / Quarterly Report 2017

Aug 14, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,285,008 | 1,285,008 | 106,517 | 104,181 | -135,721 | -31,540 | 29,673 | 29,673 | | 1,389,658 | 81,455 | 1,471,113 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -104,181 | 104,181 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -31,540 | 0 | 31,540 | 31,540 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -294,984 | -294,984 | 0 | 0 | | -294,984 | -246 | -295,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -48,174 | -48,174 | | -48,174 | -9,655 | -57,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -294,984 | -294,984 | -48,174 | -48,174 | | -343,158 | -9,901 | -353,059 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -71,554 | -71,554 |
| 權益增加（減少）總額 | 0 | 0 | -31,540 | -104,181 | -159,263 | -263,444 | -48,174 | -48,174 | | -343,158 | -81,455 | -424,613 |
| 期末餘額 | 1,285,008 | 1,285,008 | 74,977 | 0 | -294,984 | -294,984 | -18,501 | -18,501 | | 1,046,500 | 0 | 1,046,500 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,085,008 | 1,085,008 | 186,517 | 104,181 | -194,344 | -90,163 | 49,408 | 49,408 | | 1,230,770 | 130,966 | 1,361,736 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 44,069 | 44,069 | 0 | 0 | | 44,069 | -14,226 | 29,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,273 | -16,273 | | -16,273 | -4,506 | -20,779 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 44,069 | 44,069 | -16,273 | -16,273 | | 27,796 | -18,732 | 9,064 |
| 現金增資 | 200,000 | 200,000 | -80,000 | 0 | 0 | 0 | 0 | 0 | | 120,000 | 0 | 120,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -39,595 | -39,595 |
| 權益增加（減少）總額 | 200,000 | 200,000 | -80,000 | 0 | 44,069 | 44,069 | -16,273 | -16,273 | | 147,796 | -58,327 | 89,469 |
| 期末餘額 | 1,285,008 | 1,285,008 | 106,517 | 104,181 | -150,275 | -46,094 | 33,135 | 33,135 | | 1,378,566 | 72,639 | 1,451,205 |