GS — Interim / Quarterly Report 2016

May 13, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -24 | 0 | -24 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,611 | 73,611 | 0 | 0 | 0 | | 73,611 | 14,580 | 88,191 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,817 | 406 | 13,223 | | 13,223 | 2,638 | 15,861 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,611 | 73,611 | 12,817 | 406 | 13,223 | | 86,834 | 17,218 | 104,052 |
| 股份基礎給付 | 21,840 | 21,840 | 19,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,660 | 0 | 41,660 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42,100 | -42,100 |
| 權益增加（減少）總額 | 21,840 | 21,840 | 19,796 | 0 | 0 | 73,611 | 73,611 | 12,817 | 406 | 13,223 | | 128,470 | -24,882 | 103,588 |
| 期末餘額 | 1,822,363 | 1,822,363 | 497,556 | 613,856 | 284,690 | 1,315,125 | 2,213,671 | 61,742 | 27 | 61,769 | | 4,595,359 | 622,972 | 5,218,331 |

去年同期

| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |