Gourmet — Interim / Quarterly Report 2015

Nov 10, 2015

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104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 | 1,411,200 | 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 | 788,740 | 788,740 | 0 | 0 | | 788,740 | 18,170 | 806,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,586 | 134,586 | | 134,586 | -2,054 | 132,532 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 788,740 | 788,740 | 134,586 | 134,586 | | 923,326 | 16,116 | 939,442 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -17,775 | -17,775 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 52,751 | 0 | 566,645 | 619,396 | 134,586 | 134,586 | | 753,982 | -1,659 | 752,323 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 476,860 | 38,098 | 2,339,521 | 2,854,479 | 531,070 | 531,070 | | 7,477,875 | 49,523 | 7,527,398 |

去年同期

| 民國103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 | 1,411,200 | 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 | 315,786 | 315,786 | 0 | 0 | | 315,786 | 14,710 | 330,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,315 | 19,315 | | 19,315 | 311 | 19,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 315,786 | 315,786 | 19,315 | 19,315 | | 335,101 | 15,021 | 350,122 |
| 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 | 73,550 | 130,953 | 19,315 | 19,315 | | 150,268 | -20,991 | 129,277 |
| 期末餘額 | 1,411,200 | 1,411,200 | 2,681,126 | 424,109 | 38,098 | 1,561,153 | 2,023,360 | 237,552 | 237,552 | | 6,353,238 | 50,193 | 6,403,431 |