GSC — Annual Report 2016

Mar 29, 2017

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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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 3,108,278 | 212,683 | 3,320,961 | 2,621,205 | 122,534 | 23,784 | -28,890 | 117,428 | -11,276 | -50,059 | -61,335 | | 5,998,259 | 3,412,400 | 9,410,659 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,399 | 0 | 1,399 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 33,326 | 33,326 | 0 | 0 | 0 | | 33,326 | 715,947 | 749,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 15,960 | 15,960 | -64,459 | 261,942 | 197,483 | | 213,443 | 22,769 | 236,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 49,286 | 49,286 | -64,459 | 261,942 | 197,483 | | 246,769 | 738,716 | 985,485 |
| 可轉換公司債轉換 | 280,692 | -212,683 | 68,009 | 77,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 145,197 | 0 | 145,197 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -349,299 | -349,299 |
| 權益增加（減少）總額 | 280,692 | -212,683 | 68,009 | 78,587 | 0 | 0 | 49,286 | 49,286 | -64,459 | 261,942 | 197,483 | | 393,365 | 389,417 | 782,782 |
| 期末餘額 | 3,388,970 | 0 | 3,388,970 | 2,699,792 | 122,534 | 23,784 | 20,396 | 166,714 | -75,735 | 211,883 | 136,148 | | 6,391,624 | 3,801,817 | 10,193,441 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 3,073,964 | 0 | 3,073,964 | 2,300,497 | 122,534 | 23,784 | -26,174 | 120,144 | -9,493 | -8,297 | -17,790 | | 5,476,815 | 2,257,931 | 7,734,746 |
| 其他資本公積變動數 | 0 | 0 | 0 | -2,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,541 | 0 | -2,541 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 6,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,590 | 0 | 6,590 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 22,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,675 | 0 | 22,675 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 4,344 | 4,344 | 0 | 0 | 0 | | 4,344 | 1,094,062 | 1,098,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,060 | -7,060 | -1,783 | -41,762 | -43,545 | | -50,605 | 1,999 | -48,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,716 | -2,716 | -1,783 | -41,762 | -43,545 | | -46,261 | 1,096,061 | 1,049,800 |
| 可轉換公司債轉換 | 34,314 | 212,683 | 246,997 | 293,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 540,981 | 0 | 540,981 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 58,408 | 58,408 |
| 權益增加（減少）總額 | 34,314 | 212,683 | 246,997 | 320,708 | 0 | 0 | -2,716 | -2,716 | -1,783 | -41,762 | -43,545 | | 521,444 | 1,154,469 | 1,675,913 |
| 期末餘額 | 3,108,278 | 212,683 | 3,320,961 | 2,621,205 | 122,534 | 23,784 | -28,890 | 117,428 | -11,276 | -50,059 | -61,335 | | 5,998,259 | 3,412,400 | 9,410,659 |