GSC — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 3,388,970 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 2,040 | 0 | -2,040 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 1,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,080 | 0 | 1,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -1,870,804 | -1,870,804 | 0 | 0 | 0 | | -1,870,804 | 84,632 | -1,786,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,646 | -101,376 | -143,022 | | -143,022 | -88,888 | -231,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,870,804 | -1,870,804 | -41,646 | -101,376 | -143,022 | | -2,013,826 | -4,256 | -2,018,082 |
| 可轉換公司債轉換 | 1,620 | 0 | 1,620 | 1,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,478 | 0 | 3,478 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -22,721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -22,721 | 0 | -22,721 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -68,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -68,092 | 0 | -68,092 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -563,135 | -563,135 |
| 權益增加（減少）總額 | 1,620 | 0 | 1,620 | -87,875 | 2,040 | 0 | -1,872,844 | -1,870,804 | -41,646 | -101,376 | -143,022 | | -2,100,081 | -567,391 | -2,667,472 |
| 期末餘額 | 3,390,590 | 0 | 3,390,590 | 2,611,917 | 124,574 | 23,784 | -1,852,448 | -1,704,090 | -117,381 | 110,507 | -6,874 | | 4,291,543 | 3,234,426 | 7,525,969 |

去年同期

| 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 |