GSC — Interim / Quarterly Report 2016

Aug 11, 2016

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,603 | 0 | 1,603 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 321,614 | 321,614 | 0 | 0 | 0 | | 321,614 | 464,257 | 785,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,110 | 348,471 | 351,581 | | 351,581 | 141,843 | 493,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 321,614 | 321,614 | 3,110 | 348,471 | 351,581 | | 673,195 | 606,100 | 1,279,295 |
| 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 | -553,930 | -553,930 |
| 權益增加（減少）總額 | 280,692 | -212,683 | 68,009 | 78,791 | 0 | 0 | 321,614 | 321,614 | 3,110 | 348,471 | 351,581 | | 819,995 | 52,170 | 872,165 |
| 期末餘額 | 3,388,970 | 0 | 3,388,970 | 2,699,996 | 122,534 | 23,784 | 292,724 | 439,042 | -8,166 | 298,412 | 290,246 | | 6,818,254 | 3,464,570 | 10,282,824 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -294,482 | -294,482 | 0 | 0 | 0 | | -294,482 | 343,784 | 49,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,635 | -17,053 | -25,688 | | -25,688 | -4,053 | -29,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -294,482 | -294,482 | -8,635 | -17,053 | -25,688 | | -320,170 | 339,731 | 19,561 |
| 可轉換公司債轉換 | 8,902 | 8,902 | 13,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,678 | 0 | 22,678 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -415,569 | -415,569 |
| 權益增加（減少）總額 | 8,902 | 8,902 | 13,776 | 0 | 0 | -294,482 | -294,482 | -8,635 | -17,053 | -25,688 | | -297,492 | -75,838 | -373,330 |
| 期末餘額 | 3,082,866 | 3,082,866 | 2,314,273 | 122,534 | 23,784 | -320,656 | -174,338 | -18,128 | -25,350 | -43,478 | | 5,179,323 | 2,182,093 | 7,361,416 |