GS — Interim / Quarterly Report 2017

May 12, 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 | 1,823,763 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 203 | 0 | 203 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,942 | 28,942 | 0 | 0 | 0 | | 28,942 | 16,135 | 45,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -156,262 | 205 | -156,057 | | -156,057 | -26,303 | -182,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,942 | 28,942 | -156,262 | 205 | -156,057 | | -127,115 | -10,168 | -137,283 |
| 股份基礎給付 | 0 | 0 | 1,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,975 | 0 | 1,975 |
| 權益增加（減少）總額 | 0 | 0 | 2,178 | 0 | 0 | 28,942 | 28,942 | -156,262 | 205 | -156,057 | | -124,937 | -10,168 | -135,105 |
| 期末餘額 | 1,823,763 | 1,823,763 | 454,229 | 653,232 | 284,690 | 1,483,164 | 2,421,086 | -330,268 | 538 | -329,730 | | 4,369,348 | 573,964 | 4,943,312 |

去年同期

| 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 |