GS — Interim / Quarterly Report 2021

Mar 16, 2021

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109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,591 | 0 | -30,591 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -240,459 | -240,459 | 0 | 0 | 0 | | -240,459 | 0 | -240,459 |
| 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 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 159 | 0 | 159 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 287,441 | 287,441 | 0 | 0 | 0 | | 287,441 | 69,526 | 356,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,198 | -3,198 | -11,881 | 38,381 | 26,500 | | 23,302 | 1,862 | 25,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 284,243 | 284,243 | -11,881 | 38,381 | 26,500 | | 310,743 | 71,388 | 382,131 |
| 股份基礎給付 | 0 | 0 | 7,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,913 | 0 | 7,913 |
| 非控制權益增減 | 0 | 0 | 3,563 | 0 | 0 | 0 | 0 | -525 | 0 | -525 | | 3,038 | -38,493 | -35,455 |
| 權益增加(減少)總額 | 0 | 0 | 11,663 | 30,591 | 0 | 13,193 | 43,784 | -12,406 | 38,381 | 25,975 | | 81,422 | 32,895 | 114,317 |
| 期末餘額 | 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 |

去年同期

| 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 |