GS — Interim / Quarterly Report 2014

Aug 12, 2014

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 | 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 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36 | 0 | 36 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,408 | 192,408 | 0 | 0 | 0 | | 192,408 | 40,477 | 232,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,167 | 924 | -72,243 | | -72,243 | -16,219 | -88,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,408 | 192,408 | -73,167 | 924 | -72,243 | | 120,165 | 24,258 | 144,423 |
| 股份基礎給付 | 0 | 0 | 2,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,641 | 0 | 2,641 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -58,962 | -58,962 |
| 權益增加（減少）總額 | 0 | 0 | 2,677 | 34,520 | -28,696 | -126,126 | -120,302 | -73,167 | 924 | -72,243 | | -189,868 | -34,704 | -224,572 |
| 期末餘額 | 2,443,043 | 2,443,043 | 467,897 | 575,517 | 284,690 | 1,000,181 | 1,860,388 | -13,512 | 789 | -12,723 | | 4,758,605 | 737,081 | 5,495,686 |

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 | 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 | 157,960 | 157,960 | 0 | 0 | 0 | | 157,960 | 25,966 | 183,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,398 | -93 | 171,305 | | 171,305 | 32,941 | 204,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 157,960 | 157,960 | 171,398 | -93 | 171,305 | | 329,265 | 58,907 | 388,172 |
| 股份基礎給付 | 0 | 0 | 3,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,405 | 0 | 3,405 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,491 | -10,491 |
| 權益增加（減少）總額 | 0 | 0 | 3,405 | 40,870 | 305,997 | -433,212 | -86,345 | 171,398 | -93 | 171,305 | | 88,365 | 48,416 | 136,781 |
| 期末餘額 | 2,443,043 | 2,443,043 | 457,085 | 540,997 | 313,386 | 937,221 | 1,791,604 | 74,003 | -718 | 73,285 | | 4,765,017 | 784,128 | 5,549,145 |