Gourmet — Interim / Quarterly Report 2021

Nov 12, 2021

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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110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 | 1,800,000 | 1,800,000 | 2,376,605 | 1,238,739 | 594,986 | 5,279,796 | 7,113,521 | -575,871 | -575,871 | | 10,714,255 | -43,241 | 10,671,014 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 101,531 | 0 | -101,531 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -19,115 | 19,115 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -720,000 | -720,000 | 0 | 0 | | -720,000 | 0 | -720,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 914,996 | 914,996 | 0 | 0 | | 914,996 | 913 | 915,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137,265 | -137,265 | | -137,265 | 6,911 | -130,354 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 914,996 | 914,996 | -137,265 | -137,265 | | 777,731 | 7,824 | 785,555 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,010 | -8,010 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 101,531 | -19,115 | 112,580 | 194,996 | -137,265 | -137,265 | | 57,731 | -186 | 57,545 |
| 期末餘額 | 1,800,000 | 1,800,000 | 2,376,605 | 1,340,270 | 575,871 | 5,392,376 | 7,308,517 | -713,136 | -713,136 | | 10,771,986 | -43,427 | 10,728,559 |

去年同期

| 民國109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 | 1,800,000 | 1,800,000 | 2,376,605 | 1,145,453 | 317,687 | 5,175,067 | 6,638,207 | -594,986 | -594,986 | | 10,219,826 | -3,510 | 10,216,316 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 93,286 | 0 | -93,286 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 277,299 | -277,299 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -540,000 | -540,000 | 0 | 0 | | -540,000 | 0 | -540,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 667,036 | 667,036 | 0 | 0 | | 667,036 | -4,526 | 662,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,214 | -110,214 | | -110,214 | 114 | -110,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 667,036 | 667,036 | -110,214 | -110,214 | | 556,822 | -4,412 | 552,410 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,969 | -16,969 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,286 | 277,299 | -243,549 | 127,036 | -110,214 | -110,214 | | 16,822 | -21,381 | -4,559 |
| 期末餘額 | 1,800,000 | 1,800,000 | 2,376,605 | 1,238,739 | 594,986 | 4,931,518 | 6,765,243 | -705,200 | -705,200 | | 10,236,648 | -24,891 | 10,211,757 |