GS — Interim / Quarterly Report 2019

May 13, 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 | 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 |
| 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 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 57 | 0 | 57 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,593 | 69,593 | 0 | 0 | 0 | | 69,593 | 5,350 | 74,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,204 | 30,911 | 112,115 | | 112,115 | 14,130 | 126,245 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,593 | 69,593 | 81,204 | 30,911 | 112,115 | | 181,708 | 19,480 | 201,188 |
| 股份基礎給付 | 0 | 0 | 1,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,797 | 0 | 1,797 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,615 | -2,615 |
| 權益增加(減少)總額 | 0 | 0 | 1,881 | 0 | 0 | 69,593 | 69,593 | 81,204 | 30,911 | 112,115 | | 183,589 | 16,865 | 200,454 |
| 期末餘額 | 1,849,683 | 1,849,683 | 415,160 | 738,952 | 284,690 | 1,542,306 | 2,565,948 | -183,765 | 92,808 | -90,957 | | 4,739,834 | 593,780 | 5,333,614 |

去年同期

| 民國107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 | 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 |
| 因受領贈與產生者 | 0 | 0 | 1,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,616 | 0 | 1,616 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 98 | 0 | 98 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -37,660 | -37,660 | 0 | 0 | 0 | 0 | | -37,660 | 9,128 | -28,532 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,455 | 13,129 | 0 | 66,584 | | 66,584 | 9,675 | 76,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -37,660 | -37,660 | 53,455 | 13,129 | 0 | 66,584 | | 28,924 | 18,803 | 47,727 |
| 股份基礎給付 | 25,920 | 25,920 | 15,664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,584 | 0 | 41,584 |
| 權益增加(減少)總額 | 25,920 | 25,920 | 17,378 | 0 | 0 | -37,660 | -37,660 | 53,455 | 13,129 | 0 | 66,584 | | 72,222 | 18,803 | 91,025 |
| 期末餘額 | 1,849,683 | 1,849,683 | 408,801 | 700,742 | 284,690 | 1,508,793 | 2,494,225 | -164,580 | 83,291 | 0 | -81,289 | | 4,671,420 | 619,827 | 5,291,247 |