G.M.I — Interim / Quarterly Report 2021

May 14, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,296 | 65,296 | 0 | 0 | | 65,296 | | 65,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -944 | -944 | | -944 | | -944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,296 | 65,296 | -944 | -944 | | 64,352 | | 64,352 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 65,296 | 65,296 | -944 | -944 | | 64,352 | | 64,352 |
| 期末餘額 | 1,251,140 | 1,251,140 | 44,977 | 36,802 | 31,507 | 264,732 | 333,041 | -77,129 | -77,129 | | 1,552,029 | | 1,552,029 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,024 | 25,024 | 0 | 0 | | 25,024 | | 25,024 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,005 | 10,005 | | 10,005 | | 10,005 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,024 | 25,024 | 10,005 | 10,005 | | 35,029 | | 35,029 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 25,024 | 25,024 | 10,005 | 10,005 | | 35,029 | | 35,029 |
| 期末餘額 | 1,180,321 | 1,180,321 | 44,977 | 21,310 | 16,952 | 198,591 | 236,853 | -21,502 | -21,502 | | 1,440,649 | | 1,440,649 |