G.M.I — Interim / Quarterly Report 2017

Mar 31, 2018

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 | -219,710 | -219,710 | 0 | 0 | | -219,710 | -246 | -219,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -631 | -631 | -64,168 | -64,168 | | -64,799 | -9,655 | -74,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -220,341 | -220,341 | -64,168 | -64,168 | | -284,509 | -9,901 | -294,410 |
| 減資彌補虧損 | -294,984 | -294,984 | 0 | 0 | 294,984 | 294,984 | 0 | 0 | | 0 | 0 | 0 |
| 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 | -294,984 | -294,984 | -31,540 | -104,181 | 210,364 | 106,183 | -64,168 | -64,168 | | -284,509 | -81,455 | -365,964 |
| 期末餘額 | 990,024 | 990,024 | 74,977 | 0 | 74,643 | 74,643 | -34,495 | -34,495 | | 1,105,149 | 0 | 1,105,149 |

去年同期

| 民國105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 | 58,698 | 58,698 | 0 | 0 | | 58,698 | -3,169 | 55,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -75 | -75 | -19,735 | -19,735 | | -19,810 | -6,883 | -26,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 58,623 | 58,623 | -19,735 | -19,735 | | 38,888 | -10,052 | 28,836 |
| 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 | -39,459 | -39,459 |
| 權益增加（減少）總額 | 200,000 | 200,000 | -80,000 | 0 | 58,623 | 58,623 | -19,735 | -19,735 | | 158,888 | -49,511 | 109,377 |
| 期末餘額 | 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 |