GS — Interim / Quarterly Report 2013

Mar 21, 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102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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,674 | 0 | 4,674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 345,197 | 345,197 | 0 | 0 | 0 | | 345,197 | 65,161 | 410,358 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,849 | 1,849 | 157,050 | 490 | 157,540 | | 159,389 | 32,823 | 192,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 347,046 | 347,046 | 157,050 | 490 | 157,540 | | 504,586 | 97,984 | 602,570 |
| 股份基礎給付 | 0 | 0 | 6,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,866 | 0 | 6,866 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,911 | -61,911 |
| 權益增加（減少）總額 | 0 | 0 | 11,540 | 40,870 | 305,997 | -244,126 | 102,741 | 157,050 | 490 | 157,540 | | 271,821 | 36,073 | 307,894 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 425,322 | 465,109 | 201 | 1,200,607 | 1,665,917 | 0 | -977 | -977 | | 4,533,305 | 708,403 | 5,241,708 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,018 | 0 | -35,018 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,188 | -7,188 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -171,013 | -171,013 | 0 | 0 | 0 | | -171,013 | 0 | -171,013 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 19,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,006 | 0 | 19,006 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 403,153 | 403,153 | 0 | 0 | 0 | | 403,153 | 63,693 | 466,846 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -20,108 | -20,108 | -97,395 | 352 | -97,043 | | -117,151 | -17,303 | -134,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 383,045 | 383,045 | -97,395 | 352 | -97,043 | | 286,002 | 46,390 | 332,392 |
| 股份基礎給付 | 0 | 0 | 9,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,352 | 0 | 9,352 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,081 | -19,081 |
| 權益增加（減少）總額 | 0 | 0 | 28,358 | 35,018 | 7,188 | 169,826 | 212,032 | -97,395 | 352 | -97,043 | | 143,347 | 27,309 | 170,656 |
| 期末餘額 | 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 |