GSC — Annual Report 2022

Mar 31, 2023

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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 | 2,859,057 | 2,859,057 | 498,574 | 14,689 | 155,982 | -533,647 | -362,976 | -122,805 | 22,715 | -100,090 | | 2,894,565 | 4,441,640 | 7,336,205 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -43 | -42 | -85 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -154,537 | -154,537 | 0 | 0 | 0 | | -154,537 | -376,753 | -531,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,580 | 6,580 | 9,481 | -73,882 | -64,401 | | -57,821 | -77,324 | -135,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -147,957 | -147,957 | 9,481 | -73,882 | -64,401 | | -212,358 | -454,077 | -666,435 |
| 現金增資 | 650,000 | 650,000 | 975,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,625,000 | 0 | 1,625,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 34,149 | 0 | 0 | 0 | 0 | 1,132 | -1,190 | -58 | | 34,091 | 42,885 | 76,976 |
| 對子公司所有權權益變動 | 0 | 0 | -31,118 | 0 | 0 | 0 | 0 | 46 | 0 | 46 | | -31,072 | 1,571,936 | 1,540,864 |
| 股份基礎給付 | 0 | 0 | 13,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,931 | 36,882 | 50,813 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 47,899 | 47,899 |
| 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 | 1,408 | 1,408 | 0 | -1,408 | -1,408 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 650,000 | 650,000 | 991,919 | 0 | 0 | -146,549 | -146,549 | 10,659 | -76,480 | -65,821 | | 1,429,549 | 1,245,483 | 2,675,032 |
| 期末餘額 | 3,509,057 | 3,509,057 | 1,490,493 | 14,689 | 155,982 | -680,196 | -509,525 | -112,146 | -53,765 | -165,911 | | 4,324,114 | 5,687,123 | 10,011,237 |

去年同期

| 民國110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 | 2,859,057 | 2,859,057 | 250,109 | 14,689 | 155,982 | -571,686 | -401,015 | -97,324 | -75,723 | -173,047 | | 2,535,104 | 3,323,577 | 5,858,681 |
| 期初重編後餘額 | 2,859,057 | 2,859,057 | 250,109 | 14,689 | 155,982 | -571,686 | -401,015 | -97,324 | -75,723 | -173,047 | | 2,535,104 | 3,323,577 | 5,858,681 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 530 | 13,431 | 13,961 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,796 | 24,796 | 0 | 0 | 0 | | 24,796 | -298,453 | -273,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,025 | -1,025 | -25,841 | 112,815 | 86,974 | | 85,949 | 114,987 | 200,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,771 | 23,771 | -25,841 | 112,815 | 86,974 | | 110,745 | -183,466 | -72,721 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 26,481 | 0 | 0 | 0 | 0 | 152 | -109 | 43 | | 26,524 | 17,628 | 44,152 |
| 對子公司所有權權益變動 | 0 | 0 | 204,909 | 0 | 0 | 0 | 0 | 208 | 0 | 208 | | 205,117 | 1,323,945 | 1,529,062 |
| 股份基礎給付 | 0 | 0 | 16,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,545 | 24,412 | 40,957 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -77,887 | -77,887 |
| 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 | 14,268 | 14,268 | 0 | -14,268 | -14,268 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 248,465 | 0 | 0 | 38,039 | 38,039 | -25,481 | 98,438 | 72,957 | | 359,461 | 1,118,063 | 1,477,524 |
| 期末餘額 | 2,859,057 | 2,859,057 | 498,574 | 14,689 | 155,982 | -533,647 | -362,976 | -122,805 | 22,715 | -100,090 | | 2,894,565 | 4,441,640 | 7,336,205 |