GS — Interim / Quarterly Report 2015

May 13, 2015

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104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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 560 | 0 | 560 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 64,205 | 64,205 | 0 | 0 | 0 | | 64,205 | 13,960 | 78,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,971 | 40 | -49,931 | | -49,931 | -7,770 | -57,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,205 | 64,205 | -49,971 | 40 | -49,931 | | 14,274 | 6,190 | 20,464 |
| 股份基礎給付 | 0 | 0 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 616 | 0 | 616 |
| 權益增加（減少）總額 | 0 | 0 | 1,176 | 0 | 0 | 64,205 | 64,205 | -49,971 | 40 | -49,931 | | 15,450 | 6,190 | 21,640 |
| 期末餘額 | 1,800,523 | 1,800,523 | 473,155 | 575,517 | 284,690 | 1,247,604 | 2,107,811 | 125,681 | 211 | 125,892 | | 4,507,381 | 683,511 | 5,190,892 |

去年同期

| 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 | 1,111,242 | 1,965,625 | 59,655 | -135 | 59,520 | | 4,933,408 | 771,785 | 5,705,193 |
| 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 | 91,341 | 91,341 | 0 | 0 | 0 | | 91,341 | 14,863 | 106,204 |
| 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 | 91,341 | 91,341 | -3,181 | 599 | -2,582 | | 88,759 | 12,083 | 100,842 |
| 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 | 91,341 | 91,341 | -3,181 | 599 | -2,582 | | 90,049 | -41,223 | 48,826 |
| 期末餘額 | 2,443,043 | 2,443,043 | 466,510 | 540,997 | 313,386 | 1,202,583 | 2,056,966 | 56,474 | 464 | 56,938 | | 5,023,457 | 730,562 | 5,754,019 |