GS — Interim / Quarterly Report 2018

Mar 28, 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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 332 | 0 | 332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 291,394 | 291,394 | 0 | 0 | 0 | 0 | | 291,394 | 63,455 | 354,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -30,975 | -30,975 | -46,934 | -8,265 | 0 | -55,199 | | -86,174 | -10,865 | -97,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 260,419 | 260,419 | -46,934 | -8,265 | 0 | -55,199 | | 205,220 | 52,590 | 257,810 |
| 股份基礎給付 | 25,920 | 25,920 | 19,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,865 | 0 | 45,865 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -76,699 | -76,699 |
| 權益增加(減少)總額 | 25,920 | 25,920 | 21,856 | 38,210 | 0 | -73,740 | -35,530 | -46,934 | -8,265 | 0 | -55,199 | | -42,953 | -24,109 | -67,062 |
| 期末餘額 | 1,849,683 | 1,849,683 | 413,279 | 738,952 | 284,690 | 1,472,713 | 2,496,355 | -264,969 | 61,897 | 0 | -203,072 | | 4,556,245 | 576,915 | 5,133,160 |

去年同期

| 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 | 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 |