GS — Interim / Quarterly Report 2015

Aug 12, 2015

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104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 | 1,800,523 | 1,800,523 | 471,979 | 575,517 | 284,690 | 1,183,399 | 2,043,606 | 175,652 | 171 | 175,823 | | 4,491,931 | 677,321 | 5,169,252 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,339 | 0 | -38,339 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -270,079 | -270,079 | 0 | 0 | 0 | | -270,079 | 0 | -270,079 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 841 | 0 | 841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,992 | 145,992 | 0 | 0 | 0 | | 145,992 | 30,534 | 176,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,143 | -530 | -107,673 | | -107,673 | -18,236 | -125,909 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,992 | 145,992 | -107,143 | -530 | -107,673 | | 38,319 | 12,298 | 50,617 |
| 股份基礎給付 | 0 | 0 | 1,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,240 | 0 | 1,240 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,414 | -37,414 |
| 權益增加（減少）總額 | 0 | 0 | 2,081 | 38,339 | 0 | -162,426 | -124,087 | -107,143 | -530 | -107,673 | | -229,679 | -25,116 | -254,795 |
| 期末餘額 | 1,800,523 | 1,800,523 | 474,060 | 613,856 | 284,690 | 1,020,973 | 1,919,519 | 68,509 | -359 | 68,150 | | 4,262,252 | 652,205 | 4,914,457 |

去年同期

| 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 | 1,111,242 | 1,965,625 | 59,655 | -135 | 59,520 | | 4,933,408 | 771,785 | 5,705,193 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,520 | 0 | -34,520 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | 193,484 | 193,484 | 0 | 0 | 0 | | 193,484 | 40,477 | 233,961 |
| 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 | 193,484 | 193,484 | -73,167 | 924 | -72,243 | | 121,241 | 24,258 | 145,499 |
| 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 | -125,050 | -119,226 | -73,167 | 924 | -72,243 | | -188,792 | -34,704 | -223,496 |
| 期末餘額 | 2,443,043 | 2,443,043 | 467,897 | 575,517 | 284,690 | 986,192 | 1,846,399 | -13,512 | 789 | -12,723 | | 4,744,616 | 737,081 | 5,481,697 |