GSC — Interim / Quarterly Report 2017

Mar 30, 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106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 | -2,638,683 | -2,638,683 | 0 | 0 | 0 | | -2,638,683 | -115,041 | -2,753,724 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,554 | -1,554 | -53,402 | -112,815 | -166,217 | | -167,771 | -96,453 | -264,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,640,237 | -2,640,237 | -53,402 | -112,815 | -166,217 | | -2,806,454 | -211,494 | -3,017,948 |
| 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 | -9,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -9,811 | 0 | -9,811 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -56,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -56,063 | 0 | -56,063 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 14,885 | 14,885 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,269 | -2,269 |
| 權益增加（減少）總額 | 1,620 | 0 | 1,620 | -62,936 | 2,040 | 0 | -2,642,277 | -2,640,237 | -53,402 | -112,815 | -166,217 | | -2,867,770 | -198,878 | -3,066,648 |
| 期末餘額 | 3,390,590 | 0 | 3,390,590 | 2,636,856 | 124,574 | 23,784 | -2,621,881 | -2,473,523 | -129,137 | 99,068 | -30,069 | | 3,523,854 | 3,602,939 | 7,126,793 |

去年同期

| 民國105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 | 1,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,399 | 0 | 1,399 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 33,326 | 33,326 | 0 | 0 | 0 | | 33,326 | 715,947 | 749,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 15,960 | 15,960 | -64,459 | 261,942 | 197,483 | | 213,443 | 22,769 | 236,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 49,286 | 49,286 | -64,459 | 261,942 | 197,483 | | 246,769 | 738,716 | 985,485 |
| 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 | -349,299 | -349,299 |
| 權益增加（減少）總額 | 280,692 | -212,683 | 68,009 | 78,587 | 0 | 0 | 49,286 | 49,286 | -64,459 | 261,942 | 197,483 | | 393,365 | 389,417 | 782,782 |
| 期末餘額 | 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 |