GS — Interim / Quarterly Report 2019

Nov 7, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,849,683 | 1,849,683 | 413,279 | 738,952 | 284,690 | 1,472,713 | 2,496,355 | -264,969 | 61,897 | -203,072 | | 4,556,245 | 576,915 | 5,133,160 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,139 | 0 | -29,139 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -233,060 | -233,060 | 0 | 0 | 0 | | -233,060 | 0 | -233,060 |
| 因受領贈與產生者 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27 | 0 | 27 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -51 | 0 | -51 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 267,144 | 267,144 | 0 | 0 | 0 | | 267,144 | 32,420 | 299,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,900 | 55,532 | 10,632 | | 10,632 | -9,423 | 1,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 267,144 | 267,144 | -44,900 | 55,532 | 10,632 | | 277,776 | 22,997 | 300,773 |
| 股份基礎給付 | 0 | 0 | 5,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,857 | 0 | 5,857 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -29,834 | -29,834 |
| 權益增加(減少)總額 | 0 | 0 | 5,833 | 29,139 | 0 | 4,945 | 34,084 | -44,900 | 55,532 | 10,632 | | 50,549 | -6,837 | 43,712 |
| 期末餘額 | 1,849,683 | 1,849,683 | 419,112 | 768,091 | 284,690 | 1,477,658 | 2,530,439 | -309,869 | 117,429 | -192,440 | | 4,606,794 | 570,078 | 5,176,872 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 391,423 | 700,742 | 284,690 | 1,546,029 | 2,531,461 | -218,035 | 0 | 927 | -217,108 | | 4,529,539 | 601,024 | 5,130,563 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 424 | 424 | 0 | 70,162 | -927 | 69,235 | | 69,659 | 0 | 69,659 |
| 期初重編後餘額 | 1,823,763 | 1,823,763 | 391,423 | 700,742 | 284,690 | 1,546,453 | 2,531,885 | -218,035 | 70,162 | 0 | -147,873 | | 4,599,198 | 601,024 | 5,200,222 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,210 | 0 | -38,210 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -295,949 | -295,949 | 0 | 0 | 0 | 0 | | -295,949 | 0 | -295,949 |
| 因受領贈與產生者 | 0 | 0 | 1,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,579 | 0 | 1,579 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 272 | 0 | 272 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 200,303 | 200,303 | 0 | 0 | 0 | 0 | | 200,303 | 45,498 | 245,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,133 | -486 | 0 | -61,619 | | -61,619 | -13,873 | -75,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 200,303 | 200,303 | -61,133 | -486 | 0 | -61,619 | | 138,684 | 31,625 | 170,309 |
| 股份基礎給付 | 25,920 | 25,920 | 17,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 43,662 | 0 | 43,662 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,548 | -48,548 |
| 權益增加(減少)總額 | 25,920 | 25,920 | 19,593 | 38,210 | 0 | -133,856 | -95,646 | -61,133 | -486 | 0 | -61,619 | | -111,752 | -16,923 | -128,675 |
| 期末餘額 | 1,849,683 | 1,849,683 | 411,016 | 738,952 | 284,690 | 1,412,597 | 2,436,239 | -279,168 | 69,676 | 0 | -209,492 | | 4,487,446 | 584,101 | 5,071,547 |