GS — Interim / Quarterly Report 2019

Mar 20, 2020

公開資訊觀測站

合併權益變動表

本資料由鉅祥公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 331,508 | 331,508 | 0 | 0 | 0 | | 331,508 | 48,501 | 380,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -25,596 | -25,596 | -79,802 | 77,414 | -2,388 | | -27,984 | -13,348 | -41,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,912 | 305,912 | -79,802 | 77,414 | -2,388 | | 303,524 | 35,153 | 338,677 |
| 股份基礎給付 | 0 | 0 | 7,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,813 | 0 | 7,813 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -32,879 | -32,879 |
| 權益增加(減少)總額 | 0 | 0 | 7,842 | 29,139 | 0 | 43,713 | 72,852 | -79,802 | 77,414 | -2,388 | | 78,306 | 2,274 | 80,580 |
| 期末餘額 | 1,849,683 | 1,849,683 | 421,121 | 768,091 | 284,690 | 1,516,426 | 2,569,207 | -344,771 | 139,311 | -205,460 | | 4,634,551 | 579,189 | 5,213,740 |

去年同期

| 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 | 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 |