GSC — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 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 | 168,193 | 168,193 | 0 | 0 | 0 | | 168,193 | 713,623 | 881,816 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,626 | 314,818 | 285,192 | | 285,192 | 91,721 | 376,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 168,193 | 168,193 | -29,626 | 314,818 | 285,192 | | 453,385 | 805,344 | 1,258,729 |
| 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 | -476,014 | -476,014 |
| 權益增加（減少）總額 | 280,692 | -212,683 | 68,009 | 78,587 | 0 | 0 | 168,193 | 168,193 | -29,626 | 314,818 | 285,192 | | 599,981 | 329,330 | 929,311 |
| 期末餘額 | 3,388,970 | 0 | 3,388,970 | 2,699,792 | 122,534 | 23,784 | 139,303 | 285,621 | -40,902 | 264,759 | 223,857 | | 6,598,240 | 3,741,730 | 10,339,970 |

去年同期

| 民國104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 | 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 | 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 | -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 | 6,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,590 | 0 | 6,590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -160,138 | -160,138 | 0 | 0 | 0 | | -160,138 | 765,244 | 605,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,609 | -40,446 | -36,837 | | -36,837 | 6,117 | -30,720 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -160,138 | -160,138 | 3,609 | -40,446 | -36,837 | | -196,975 | 771,361 | 574,386 |
| 可轉換公司債轉換 | 34,314 | 34,314 | 53,164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 87,478 | 0 | 87,478 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -414,858 | -414,858 |
| 權益增加（減少）總額 | 34,314 | 34,314 | 57,213 | 0 | 0 | -160,138 | -160,138 | 3,609 | -40,446 | -36,837 | | -105,448 | 356,503 | 251,055 |
| 期末餘額 | 3,108,278 | 3,108,278 | 2,357,710 | 122,534 | 23,784 | -186,312 | -39,994 | -5,884 | -48,743 | -54,627 | | 5,371,367 | 2,614,434 | 7,985,801 |