GS — Interim / Quarterly Report 2016

Aug 10, 2016

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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 | 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 | -224,152 | -224,152 | 0 | 0 | 0 | | -224,152 | 0 | -224,152 |
| 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 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 199 | 0 | 199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,067 | 199,067 | 0 | 0 | 0 | | 199,067 | 39,442 | 238,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,487 | 260 | -73,227 | | -73,227 | -13,361 | -86,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,067 | 199,067 | -73,487 | 260 | -73,227 | | 125,840 | 26,081 | 151,921 |
| 股份基礎給付 | 21,840 | 21,840 | 22,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,073 | 0 | 44,073 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -95,622 | -95,622 |
| 權益增加（減少）總額 | 21,840 | 21,840 | -32,239 | 39,376 | 0 | -64,461 | -25,085 | -73,487 | 260 | -73,227 | | -108,711 | -69,541 | -178,252 |
| 期末餘額 | 1,822,363 | 1,822,363 | 445,521 | 653,232 | 284,690 | 1,177,053 | 2,114,975 | -24,562 | -119 | -24,681 | | 4,358,178 | 578,313 | 4,936,491 |

去年同期

| 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 |