Gourmet — Audit Report / Information 2015

Mar 11, 2016

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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104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 | 1,411,200 | 1,411,200 | 2,681,126 | 424,109 | 38,098 | 1,772,876 | 2,235,083 | 396,484 | 396,484 | | 6,723,893 | 51,182 | 6,775,075 |
| 期初重編後餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 424,109 | 38,098 | 1,772,876 | 2,235,083 | 396,484 | 396,484 | | 6,723,893 | 51,182 | 6,775,075 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,751 | 0 | -52,751 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -169,344 | -169,344 | 0 | 0 | | -169,344 | 0 | -169,344 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,139,182 | 1,139,182 | 0 | 0 | | 1,139,182 | 26,861 | 1,166,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,590 | -59,590 | | -59,590 | -1,950 | -61,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,139,182 | 1,139,182 | -59,590 | -59,590 | | 1,079,592 | 24,911 | 1,104,503 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -17,623 | -17,623 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 52,751 | 0 | 917,087 | 969,838 | -59,590 | -59,590 | | 910,248 | 7,288 | 917,536 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 476,860 | 38,098 | 2,689,963 | 3,204,921 | 336,894 | 336,894 | | 7,634,141 | 58,470 | 7,692,611 |

去年同期

| 民國103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 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,487,603 | 1,892,407 | 218,237 | 218,237 | | 6,202,970 | 71,184 | 6,274,154 |
| 期初重編後餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,487,603 | 1,892,407 | 218,237 | 218,237 | | 6,202,970 | 71,184 | 6,274,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,403 | 0 | -57,403 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,456 | -183,456 | 0 | 0 | | -183,456 | 0 | -183,456 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,377 | -1,377 | 0 | 0 | | -1,377 | 0 | -1,377 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 527,509 | 527,509 | 0 | 0 | | 527,509 | 16,277 | 543,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,247 | 178,247 | | 178,247 | -267 | 177,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 527,509 | 527,509 | 178,247 | 178,247 | | 705,756 | 16,010 | 721,766 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,012 | -36,012 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,403 | 0 | 285,273 | 342,676 | 178,247 | 178,247 | | 520,923 | -20,002 | 500,921 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 424,109 | 38,098 | 1,772,876 | 2,235,083 | 396,484 | 396,484 | | 6,723,893 | 51,182 | 6,775,075 |