GS — Interim / Quarterly Report 2016

Nov 9, 2016

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105年前3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 | 477,760 | 613,856 | 284,690 | 1,241,514 | 2,140,060 | 48,925 | -379 | 48,546 | | 4,466,889 | 647,854 | 5,114,743 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,376 | 0 | -39,376 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -224,151 | -224,151 | 0 | 0 | 0 | | -224,151 | 0 | -224,151 |
| 資本公積配發現金股利 | 0 | 0 | -54,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -54,671 | 0 | -54,671 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 672 | 0 | 672 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 314,306 | 314,306 | 0 | 0 | 0 | | 314,306 | 66,394 | 380,700 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178,840 | 642 | -178,198 | | -178,198 | -30,677 | -208,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 314,306 | 314,306 | -178,840 | 642 | -178,198 | | 136,108 | 35,717 | 171,825 |
| 股份基礎給付 | 23,240 | 23,240 | 25,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 48,864 | 0 | 48,864 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -109,317 | -109,317 |
| 權益增加（減少）總額 | 23,240 | 23,240 | -28,375 | 39,376 | 0 | 50,779 | 90,155 | -178,840 | 642 | -178,198 | | -93,178 | -73,600 | -166,778 |
| 期末餘額 | 1,823,763 | 1,823,763 | 449,385 | 653,232 | 284,690 | 1,292,293 | 2,230,215 | -129,915 | 263 | -129,652 | | 4,373,711 | 574,254 | 4,947,965 |

去年同期

| 民國104年前3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 |
| 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 | 285,451 | 285,451 | 0 | 0 | 0 | | 285,451 | 59,151 | 344,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,353 | -561 | -23,914 | | -23,914 | -2,273 | -26,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 285,451 | 285,451 | -23,353 | -561 | -23,914 | | 261,537 | 56,878 | 318,415 |
| 股份基礎給付 | 0 | 0 | 2,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,773 | 0 | 2,773 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -86,676 | -86,676 |
| 權益增加（減少）總額 | 0 | 0 | 3,614 | 38,339 | 0 | -22,967 | 15,372 | -23,353 | -561 | -23,914 | | -4,928 | -29,798 | -34,726 |
| 期末餘額 | 1,800,523 | 1,800,523 | 475,593 | 613,856 | 284,690 | 1,160,432 | 2,058,978 | 152,299 | -390 | 151,909 | | 4,487,003 | 647,523 | 5,134,526 |