GS — Interim / Quarterly Report 2015

Mar 29, 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104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 | 1,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,214 | 0 | 1,214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 393,766 | 393,766 | 0 | 0 | 0 | | 393,766 | 80,882 | 474,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27,233 | -27,233 | -126,727 | -550 | -127,277 | | -154,510 | -22,688 | -177,198 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 366,533 | 366,533 | -126,727 | -550 | -127,277 | | 239,256 | 58,194 | 297,450 |
| 股份基礎給付 | 0 | 0 | 4,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,567 | 0 | 4,567 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -87,661 | -87,661 |
| 權益增加（減少）總額 | 0 | 0 | 5,781 | 38,339 | 0 | 58,115 | 96,454 | -126,727 | -550 | -127,277 | | -25,042 | -29,467 | -54,509 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 1,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,433 | 0 | 1,433 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 385,544 | 385,544 | 0 | 0 | 0 | | 385,544 | 81,989 | 467,533 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,147 | 5,147 | 115,997 | 306 | 116,303 | | 121,450 | 20,742 | 142,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 390,691 | 390,691 | 115,997 | 306 | 116,303 | | 506,994 | 102,731 | 609,725 |
| 現金減資 | -642,520 | -642,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -642,520 | 0 | -642,520 |
| 股份基礎給付 | 0 | 0 | 5,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,326 | 0 | 5,326 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -197,195 | -197,195 |
| 權益增加（減少）總額 | -642,520 | -642,520 | 6,759 | 34,520 | -28,696 | 72,157 | 77,981 | 115,997 | 306 | 116,303 | | -441,477 | -94,464 | -535,941 |
| 期末餘額 | 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 |