GSC — Interim / Quarterly Report 2017

Aug 10, 2017

公開資訊觀測站

合併權益變動表

本資料由國碩公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 3,388,970 | 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 | -1,741,789 | -1,741,789 | 0 | 0 | 0 | | -1,741,789 | 50,492 | -1,691,297 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,940 | -61,054 | -100,994 | | -100,994 | -69,779 | -170,773 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,741,789 | -1,741,789 | -39,940 | -61,054 | -100,994 | | -1,842,783 | -19,287 | -1,862,070 |
| 可轉換公司債轉換 | 278 | 1,342 | 1,620 | 1,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,478 | 0 | 3,478 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -42,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -42,026 | 0 | -42,026 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -501,477 | -501,477 |
| 權益增加（減少）總額 | 278 | 1,342 | 1,620 | -39,088 | 2,040 | 0 | -1,743,829 | -1,741,789 | -39,940 | -61,054 | -100,994 | | -1,880,251 | -520,764 | -2,401,015 |
| 期末餘額 | 3,389,248 | 1,342 | 3,390,590 | 2,660,704 | 124,574 | 23,784 | -1,723,433 | -1,575,075 | -115,675 | 150,829 | 35,154 | | 4,511,373 | 3,281,053 | 7,792,426 |

去年同期

| 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 |