GS — Interim / Quarterly Report 2014

Nov 12, 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 | 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 | 465,220 | 540,997 | 313,386 | 1,126,307 | 1,980,690 | 59,655 | -135 | 59,520 | | 4,948,473 | 771,785 | 5,720,258 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,520 | 0 | -34,520 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -28,696 | 28,696 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -312,710 | -312,710 | 0 | 0 | 0 | | -312,710 | 0 | -312,710 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,062 | 0 | 2,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 303,913 | 303,913 | 0 | 0 | 0 | | 303,913 | 64,384 | 368,297 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,014 | 785 | 14,799 | | 14,799 | 848 | 15,647 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 303,913 | 303,913 | 14,014 | 785 | 14,799 | | 318,712 | 65,232 | 383,944 |
| 現金減資 | -642,520 | -642,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -642,520 | 0 | -642,520 |
| 股份基礎給付 | 0 | 0 | 3,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,983 | 0 | 3,983 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -158,194 | -158,194 |
| 權益增加（減少）總額 | -642,520 | -642,520 | 6,045 | 34,520 | -28,696 | -14,621 | -8,797 | 14,014 | 785 | 14,799 | | -630,473 | -92,962 | -723,435 |
| 期末餘額 | 1,800,523 | 1,800,523 | 471,265 | 575,517 | 284,690 | 1,111,686 | 1,971,893 | 73,669 | 650 | 74,319 | | 4,318,000 | 678,823 | 4,996,823 |

去年同期

| 民國102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 | 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 | | 4,676,652 | 735,712 | 5,412,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,870 | 0 | -40,870 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 305,997 | -305,997 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -244,305 | -244,305 | 0 | 0 | 0 | | -244,305 | 0 | -244,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 243,505 | 243,505 | 0 | 0 | 0 | | 243,505 | 46,275 | 289,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,522 | 297 | 107,819 | | 107,819 | 21,391 | 129,210 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,505 | 243,505 | 107,522 | 297 | 107,819 | | 351,324 | 67,666 | 418,990 |
| 股份基礎給付 | 0 | 0 | 5,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,136 | 0 | 5,136 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -58,173 | -58,173 |
| 權益增加（減少）總額 | 0 | 0 | 5,136 | 40,870 | 305,997 | -347,667 | -800 | 107,522 | 297 | 107,819 | | 112,155 | 9,493 | 121,648 |
| 期末餘額 | 2,443,043 | 2,443,043 | 458,816 | 540,997 | 313,386 | 1,022,766 | 1,877,149 | 10,127 | -328 | 9,799 | | 4,788,807 | 745,205 | 5,534,012 |