GS — Interim / Quarterly Report 2017

Mar 27, 2018

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 | 1,823,763 | 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 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 277 | 0 | 277 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 382,102 | 382,102 | 0 | 0 | 0 | | 382,102 | 64,572 | 446,674 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,049 | -2,049 | -44,029 | 594 | -43,435 | | -45,484 | -5,030 | -50,514 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 380,053 | 380,053 | -44,029 | 594 | -43,435 | | 336,618 | 59,542 | 396,160 |
| 對子公司所有權權益變動 | 0 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 691 | 105 | 796 |
| 股份基礎給付 | 0 | 0 | 7,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,707 | 0 | 7,707 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42,755 | -42,755 |
| 權益增加（減少）總額 | 0 | 0 | -60,628 | 47,510 | 0 | 91,807 | 139,317 | -44,029 | 594 | -43,435 | | 35,254 | 16,892 | 52,146 |
| 期末餘額 | 1,823,763 | 1,823,763 | 391,423 | 700,742 | 284,690 | 1,546,029 | 2,531,461 | -218,035 | 927 | -217,108 | | 4,529,539 | 601,024 | 5,130,563 |

去年同期

| 民國105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 | -224,151 | -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 | 898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 898 | 0 | 898 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 475,093 | 475,093 | 0 | 0 | 0 | | 475,093 | 90,667 | 565,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,142 | 1,142 | -222,931 | 712 | -222,219 | | -221,077 | -39,694 | -260,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 476,235 | 476,235 | -222,931 | 712 | -222,219 | | 254,016 | 50,973 | 304,989 |
| 股份基礎給付 | 23,240 | 23,240 | 28,064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,304 | 0 | 51,304 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -114,695 | -114,695 |
| 權益增加（減少）總額 | 23,240 | 23,240 | -25,709 | 39,376 | 0 | 212,708 | 252,084 | -222,931 | 712 | -222,219 | | 27,396 | -63,722 | -36,326 |
| 期末餘額 | 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 |