G.M.I — Interim / Quarterly Report 2021

Nov 12, 2021

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110年前3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 | 1,251,140 | 1,251,140 | 44,977 | 36,802 | 31,507 | 199,436 | 267,745 | -76,185 | -76,185 | | 1,487,677 | | 1,487,677 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,755 | 0 | -19,755 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,678 | -44,678 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 125,114 | 125,114 | 0 | 0 | 0 | -125,114 | -125,114 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 345,288 | 345,288 | 0 | 0 | | 345,288 | | 345,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,830 | -28,830 | | -28,830 | | -28,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 345,288 | 345,288 | -28,830 | -28,830 | | 316,458 | | 316,458 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -1,047 | -1,047 | 0 | 0 | | -1,047 | | -1,047 |
| 權益增加(減少)總額 | 125,114 | 125,114 | 0 | 19,755 | 44,678 | 154,694 | 219,127 | -28,830 | -28,830 | | 315,411 | | 315,411 |
| 期末餘額 | 1,376,254 | 1,376,254 | 44,977 | 56,557 | 76,185 | 354,130 | 486,872 | -105,015 | -105,015 | | 1,803,088 | | 1,803,088 |

去年同期

| 民國109年前3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 | 1,180,321 | 1,180,321 | 44,977 | 21,310 | 16,952 | 173,567 | 211,829 | -31,507 | -31,507 | | 1,405,620 | | 1,405,620 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,492 | 0 | -15,492 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,555 | -14,555 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -70,819 | -70,819 | 0 | 0 | | -70,819 | | -70,819 |
| 普通股股票股利 | 70,819 | 70,819 | 0 | 0 | 0 | -70,819 | -70,819 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,177 | 111,177 | 0 | 0 | | 111,177 | | 111,177 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,994 | -23,994 | | -23,994 | | -23,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,177 | 111,177 | -23,994 | -23,994 | | 87,183 | | 87,183 |
| 權益增加(減少)總額 | 70,819 | 70,819 | 0 | 15,492 | 14,555 | -60,508 | -30,461 | -23,994 | -23,994 | | 16,364 | | 16,364 |
| 期末餘額 | 1,251,140 | 1,251,140 | 44,977 | 36,802 | 31,507 | 113,059 | 181,368 | -55,501 | -55,501 | | 1,421,984 | | 1,421,984 |