GS — Interim / Quarterly Report 2022

Nov 4, 2022

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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111年前3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 | 1,878,323 | 1,878,323 | 452,744 | 827,106 | 284,690 | 1,937,433 | 3,049,229 | -441,852 | 279,295 | -162,557 | | 5,217,739 | 601,439 | 5,819,178 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,821 | 0 | -65,821 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -394,447 | -394,447 | 0 | 0 | 0 | | -394,447 | 0 | -394,447 |
| 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 | -156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -156 | 0 | -156 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 712,635 | 712,635 | 0 | 0 | 0 | | 712,635 | 94,227 | 806,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,324 | -61,821 | 95,503 | | 95,503 | 18,407 | 113,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 712,635 | 712,635 | 157,324 | -61,821 | 95,503 | | 808,138 | 112,634 | 920,772 |
| 股份基礎給付 | 19,520 | 19,520 | 12,335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,855 | 0 | 31,855 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -64,220 | -64,220 |
| 權益增加(減少)總額 | 19,520 | 19,520 | 12,206 | 65,821 | 0 | 252,367 | 318,188 | 157,324 | -61,821 | 95,503 | | 445,417 | 48,414 | 493,831 |
| 期末餘額 | 1,897,843 | 1,897,843 | 464,950 | 892,927 | 284,690 | 2,189,800 | 3,367,417 | -284,528 | 217,474 | -67,054 | | 5,663,156 | 649,853 | 6,313,009 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 28,424 | 0 | -28,424 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -221,962 | -221,962 | 0 | 0 | 0 | | -221,962 | 0 | -221,962 |
| 因受領贈與產生者 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23 | 0 | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 516,478 | 516,478 | 0 | 0 | 0 | | 516,478 | 87,442 | 603,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,768 | 10,009 | -94,759 | | -94,759 | -16,563 | -111,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 516,478 | 516,478 | -104,768 | 10,009 | -94,759 | | 421,719 | 70,879 | 492,598 |
| 股份基礎給付 | 0 | 28,640 | 28,640 | 18,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 47,459 | 0 | 47,459 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -102,409 | -102,409 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | 763 | 0 | -763 | -763 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 28,640 | 28,640 | 18,842 | 28,424 | 0 | 266,855 | 295,279 | -104,768 | 9,246 | -95,522 | | 247,239 | -31,530 | 215,709 |
| 期末餘額 | 1,849,683 | 28,640 | 1,878,323 | 451,626 | 827,106 | 284,690 | 1,796,474 | 2,908,270 | -461,945 | 186,938 | -275,007 | | 4,963,212 | 580,554 | 5,543,766 |