GS — Interim / Quarterly Report 2021

May 6, 2021

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110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 | 432,784 | 798,682 | 284,690 | 1,529,619 | 2,612,991 | -357,177 | 177,692 | -179,485 | | 4,715,973 | 612,084 | 5,328,057 |
| 因受領贈與產生者 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23 | 0 | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 110,202 | 110,202 | 0 | 0 | 0 | | 110,202 | 26,390 | 136,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,229 | 28,390 | -18,839 | | -18,839 | -7,752 | -26,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,202 | 110,202 | -47,229 | 28,390 | -18,839 | | 91,363 | 18,638 | 110,001 |
| 股份基礎給付 | 0 | 0 | 1,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,101 | 0 | 1,101 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -852 | -852 |
| 權益增加(減少)總額 | 0 | 0 | 1,124 | 0 | 0 | 110,202 | 110,202 | -47,229 | 28,390 | -18,839 | | 92,487 | 17,786 | 110,273 |
| 期末餘額 | 1,849,683 | 1,849,683 | 433,908 | 798,682 | 284,690 | 1,639,821 | 2,723,193 | -404,406 | 206,082 | -198,324 | | 4,808,460 | 629,870 | 5,438,330 |

去年同期

| 民國109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 | 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 |
| 因受領贈與產生者 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28 | 0 | 28 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27 | 0 | 27 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -37,897 | -37,897 | 0 | 0 | 0 | | -37,897 | 9,189 | -28,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,642 | -47,592 | -145,234 | | -145,234 | -15,990 | -161,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -37,897 | -37,897 | -97,642 | -47,592 | -145,234 | | -183,131 | -6,801 | -189,932 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,563 | 0 | 0 | 0 | 0 | -525 | 0 | -525 | | 3,038 | -13,952 | -10,914 |
| 股份基礎給付 | 0 | 0 | 2,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,087 | 0 | 2,087 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,865 | -5,865 |
| 權益增加(減少)總額 | 0 | 0 | 5,705 | 0 | 0 | -37,897 | -37,897 | -98,167 | -47,592 | -145,759 | | -177,951 | -26,618 | -204,569 |
| 期末餘額 | 1,849,683 | 1,849,683 | 426,826 | 768,091 | 284,690 | 1,478,529 | 2,531,310 | -442,938 | 91,719 | -351,219 | | 4,456,600 | 552,571 | 5,009,171 |