GS — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 1,823,763 | 1,823,763 | 452,051 | 653,232 | 284,690 | 1,454,222 | 2,392,144 | -174,006 | 333 | -173,673 | | 4,494,285 | 584,132 | 5,078,417 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,510 | 0 | -47,510 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -240,736 | -240,736 | 0 | 0 | 0 | | -240,736 | 0 | -240,736 |
| 資本公積配發現金股利 | 0 | 0 | -69,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -69,303 | 0 | -69,303 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 158 | 0 | 158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 278,112 | 278,112 | 0 | 0 | 0 | | 278,112 | 49,117 | 327,229 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,678 | 629 | -50,049 | | -50,049 | -7,167 | -57,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 278,112 | 278,112 | -50,678 | 629 | -50,049 | | 228,063 | 41,950 | 270,013 |
| 股份基礎給付 | 0 | 0 | 5,879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,879 | 0 | 5,879 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -38,681 | -38,681 |
| 權益增加（減少）總額 | 0 | 0 | -63,266 | 47,510 | 0 | -10,134 | 37,376 | -50,678 | 629 | -50,049 | | -75,939 | 3,269 | -72,670 |
| 期末餘額 | 1,823,763 | 1,823,763 | 388,785 | 700,742 | 284,690 | 1,444,088 | 2,429,520 | -224,684 | 962 | -223,722 | | 4,418,346 | 587,401 | 5,005,747 |

去年同期

| 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 |