GS — Interim / Quarterly Report 2014

May 13, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23 | 0 | -23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,803 | 90,803 | 0 | 0 | 0 | | 90,803 | 14,863 | 105,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,181 | 599 | -2,582 | | -2,582 | -2,780 | -5,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,803 | 90,803 | -3,181 | 599 | -2,582 | | 88,221 | 12,083 | 100,304 |
| 股份基礎給付 | 0 | 0 | 1,313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,313 | 0 | 1,313 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -53,306 | -53,306 |
| 權益增加（減少）總額 | 0 | 0 | 1,290 | 0 | 0 | 90,803 | 90,803 | -3,181 | 599 | -2,582 | | 89,511 | -41,223 | 48,288 |
| 期末餘額 | 2,443,043 | 2,443,043 | 466,510 | 540,997 | 313,386 | 1,217,110 | 2,071,493 | 56,474 | 464 | 56,938 | | 5,037,984 | 730,562 | 5,768,546 |

去年同期

| 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 | | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,600 | 49,600 | 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 | | 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 | | 170,026 | 30,071 | 200,097 |
| 股份基礎給付 | 0 | 0 | 1,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,693 | 0 | 1,693 |
| 非控制權益增減 | 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 | | 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 | | 4,848,371 | 762,858 | 5,611,229 |