GSC — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 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 | -201,873 | -201,873 | 0 | 0 | 0 | 0 | | -201,873 | 44,848 | -157,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,348 | 343 | 0 | 15,691 | | 15,691 | 12,543 | 28,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -201,873 | -201,873 | 15,348 | 343 | 0 | 15,691 | | -186,182 | 57,391 | -128,791 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -16,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,030 | 16,030 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,271 | -30,271 |
| 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 | 50,678 | 0 | 0 | -201,873 | -201,873 | 15,348 | 343 | 0 | 15,691 | | -135,504 | 96,341 | -39,163 |
| 期末餘額 | 3,390,590 | 0 | 3,390,590 | 2,687,534 | 124,574 | 23,784 | -2,716,748 | -2,568,390 | -113,789 | -64,912 | 0 | -178,701 | | 3,331,033 | 3,669,208 | 7,000,241 |

去年同期

| 民國106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -248,807 | -248,807 | 0 | 0 | 0 | 0 | | -248,807 | 4,037 | -244,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,523 | 0 | -77,388 | -123,911 | | -123,911 | -83,342 | -207,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -248,807 | -248,807 | -46,523 | 0 | -77,388 | -123,911 | | -372,718 | -79,305 | -452,023 |
| 可轉換公司債轉換 | 0 | 278 | 278 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 596 | 0 | 596 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,711 | -1,711 |
| 權益增加(減少)總額 | 0 | 278 | 278 | 318 | 0 | 0 | -248,807 | -248,807 | -46,523 | 0 | -77,388 | -123,911 | | -372,122 | -81,016 | -453,138 |
| 期末餘額 | 3,388,970 | 278 | 3,389,248 | 2,700,110 | 122,534 | 23,784 | -228,411 | -82,093 | -122,258 | 0 | 134,495 | 12,237 | | 6,019,502 | 3,720,801 | 9,740,303 |