G.M.I — Interim / Quarterly Report 2021

Aug 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 182,551 | 182,551 | 0 | 0 | | 182,551 | | 182,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,716 | -24,716 | | -24,716 | | -24,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,551 | 182,551 | -24,716 | -24,716 | | 157,835 | | 157,835 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 182,551 | 182,551 | -24,716 | -24,716 | | 157,835 | | 157,835 |
| 期末餘額 | 1,251,140 | 1,251,140 | 44,977 | 36,802 | 31,507 | 381,987 | 450,296 | -100,901 | -100,901 | | 1,645,512 | | 1,645,512 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,180,321 | 0 | 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 | 0 | 15,492 | 0 | -15,492 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -70,819 | -70,819 | 0 | 0 | | -70,819 | | -70,819 |
| 普通股股票股利 | 0 | 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 | 0 | 52,183 | 52,183 | 0 | 0 | | 52,183 | | 52,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,321 | -7,321 | | -7,321 | | -7,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 52,183 | 52,183 | -7,321 | -7,321 | | 44,862 | | 44,862 |
| 權益增加(減少)總額 | 0 | 70,819 | 70,819 | 0 | 15,492 | 14,555 | -119,502 | -89,455 | -7,321 | -7,321 | | -25,957 | | -25,957 |
| 期末餘額 | 1,180,321 | 70,819 | 1,251,140 | 44,977 | 36,802 | 31,507 | 54,065 | 122,374 | -38,828 | -38,828 | | 1,379,663 | | 1,379,663 |