GS — Interim / Quarterly Report 2013

May 14, 2013

公開資訊觀測站

合併權益變動表

本資料由鉅祥公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 備供出售金融資產未實現（損）益 | 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 | 2,443,043 | 2,443,043 | 453,680 | 500,127 | 7,389 | 1,370,433 | 1,877,949 | -97,395 | -625 | -98,020 | 0 | 4,676,652 | 735,712 | 5,412,364 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 284,690 | -284,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,693 | 0 | 1,693 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,600 | 49,600 | 0 | 0 | 0 | 0 | 49,600 | 8,548 | 58,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,358 | 68 | 120,426 | 0 | 120,426 | 21,523 | 141,949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,600 | 49,600 | 120,358 | 68 | 120,426 | 0 | 170,026 | 30,071 | 200,097 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,925 | -2,925 |
| 權益增加（減少）總額 | 0 | 0 | 1,693 | 0 | 284,690 | -235,090 | 49,600 | 120,358 | 68 | 120,426 | 0 | 171,719 | 27,146 | 198,865 |
| 期末餘額 | 2,443,043 | 2,443,043 | 455,373 | 500,127 | 292,079 | 1,135,343 | 1,927,549 | 22,963 | -557 | 22,406 | 0 | 4,848,371 | 762,858 | 5,611,229 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 2,443,043 | 2,443,043 | 425,322 | 465,109 | 201 | 1,200,607 | 1,665,917 | 0 | -977 | -977 | 0 | 4,533,305 | 708,403 | 5,241,708 |
| 其他資本公積變動數 | 0 | 0 | 1,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,768 | 0 | 1,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,949 | 61,949 | 0 | 0 | 0 | 0 | 61,949 | 8,745 | 70,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,035 | 705 | -70,330 | 0 | -70,330 | -13,817 | -84,147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,949 | 61,949 | -71,035 | 705 | -70,330 | 0 | -8,381 | -5,072 | -13,453 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,759 | -2,759 |
| 權益增加（減少）總額 | 0 | 0 | 1,768 | 0 | 0 | 61,949 | 61,949 | -71,035 | 705 | -70,330 | 0 | -6,613 | -7,831 | -14,444 |
| 期末餘額 | 2,443,043 | 2,443,043 | 427,090 | 465,109 | 201 | 1,262,556 | 1,727,866 | -71,035 | -272 | -71,307 | 0 | 4,526,692 | 700,572 | 5,227,264 |