GSC — Interim / Quarterly Report 2016

May 12, 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年第1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 | 1,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,603 | 0 | 1,603 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 237,099 | 237,099 | 0 | 0 | 0 | | 237,099 | 274,866 | 511,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 344,339 | 344,486 | | 344,486 | 132,177 | 476,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 237,099 | 237,099 | 147 | 344,339 | 344,486 | | 581,585 | 407,043 | 988,628 |
| 可轉換公司債轉換 | 212,683 | -144,674 | 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 | 2,073 | 2,073 |
| 權益增加（減少）總額 | 212,683 | -144,674 | 68,009 | 78,791 | 0 | 0 | 237,099 | 237,099 | 147 | 344,339 | 344,486 | | 728,385 | 409,116 | 1,137,501 |
| 期末餘額 | 3,320,961 | 68,009 | 3,388,970 | 2,699,996 | 122,534 | 23,784 | 208,209 | 354,527 | -11,129 | 294,280 | 283,151 | | 6,726,644 | 3,821,516 | 10,548,160 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -103,944 | -103,944 | 0 | 0 | 0 | | -103,944 | 159,398 | 55,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,055 | -17,519 | -18,574 | | -18,574 | -275 | -18,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -103,944 | -103,944 | -1,055 | -17,519 | -18,574 | | -122,518 | 159,123 | 36,605 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -103,944 | -103,944 | -1,055 | -17,519 | -18,574 | | -122,518 | 159,123 | 36,605 |
| 期末餘額 | 3,073,964 | 3,073,964 | 2,300,497 | 122,534 | 23,784 | -130,118 | 16,200 | -10,548 | -25,816 | -36,364 | | 5,354,297 | 2,417,054 | 7,771,351 |