GSC — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 3,390,590 | 0 | 3,390,590 | 2,636,856 | 124,574 | 23,784 | -2,621,881 | -2,473,523 | -129,137 | 0 | 99,068 | -30,069 | | 3,523,854 | 3,602,939 | 7,126,793 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 107,006 | 107,006 | 0 | -65,255 | -99,068 | -164,323 | | -57,317 | -30,072 | -87,389 |
| 期初重編後餘額 | 3,390,590 | 0 | 3,390,590 | 2,636,856 | 124,574 | 23,784 | -2,514,875 | -2,366,517 | -129,137 | -65,255 | 0 | -194,392 | | 3,466,537 | 3,572,867 | 7,039,404 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -557,947 | -557,947 | 0 | 0 | 0 | 0 | | -557,947 | 32,545 | -525,402 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,674 | 40,916 | 0 | 83,590 | | 83,590 | 62,791 | 146,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -557,947 | -557,947 | 42,674 | 40,916 | 0 | 83,590 | | -474,357 | 95,336 | -379,021 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -29,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -29,195 | 29,195 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -254,250 | -254,250 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 152 | 0 | -152 | 0 | -152 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 66,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,708 | 53,191 | 119,899 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,513 | 0 | 0 | -557,795 | -557,795 | 42,674 | 40,764 | 0 | 83,438 | | -436,844 | -76,528 | -513,372 |
| 期末餘額 | 3,390,590 | 0 | 3,390,590 | 2,674,369 | 124,574 | 23,784 | -3,072,670 | -2,924,312 | -86,463 | -24,491 | 0 | -110,954 | | 3,029,693 | 3,496,339 | 6,526,032 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 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 | 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 | 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 | 0 | -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 | 0 | -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 | 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 | 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 | | 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 | 0 | -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 | 0 | 150,829 | 35,154 | | 4,511,373 | 3,281,053 | 7,792,426 |