Gourmet — Interim / Quarterly Report 2014

Aug 6, 2014

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103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 | 1,411,200 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | -1,017 | -1,017 | 0 | 0 | | -1,017 | 0 | -1,017 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 191,423 | 191,423 | 0 | 0 | | 191,423 | 7,329 | 198,752 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,371 | -100,371 | | -100,371 | 2,111 | -98,260 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 191,423 | 191,423 | -100,371 | -100,371 | | 91,052 | 9,440 | 100,492 |
| 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 | -50,453 | 6,950 | -100,371 | -100,371 | | -93,421 | -26,572 | -119,993 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 424,109 | 38,098 | 1,437,150 | 1,899,357 | 117,866 | 117,866 | | 6,109,549 | 44,612 | 6,154,161 |

去年同期

| 民國102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 | 1,411,200 | 1,411,200 | 2,681,126 | 268,972 | 0 | 1,755,003 | 2,023,975 | -7,369 | -7,369 | | 6,108,932 | 124,686 | 6,233,618 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 268,972 | 0 | 1,755,003 | 2,023,975 | -7,369 | -7,369 | | 6,108,932 | 124,686 | 6,233,618 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 97,734 | 0 | -97,734 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,098 | -38,098 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -705,600 | -705,600 | 0 | 0 | | -705,600 | 0 | -705,600 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 324,792 | 324,792 | 0 | 0 | | 324,792 | 10,805 | 335,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204,631 | 204,631 | | 204,631 | -2,193 | 202,438 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 324,792 | 324,792 | 204,631 | 204,631 | | 529,423 | 8,612 | 538,035 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20,843 | -20,843 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 97,734 | 38,098 | -516,640 | -380,808 | 204,631 | 204,631 | | -176,177 | -12,231 | -188,408 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 366,706 | 38,098 | 1,238,363 | 1,643,167 | 197,262 | 197,262 | | 5,932,755 | 112,455 | 6,045,210 |