GSC — Interim / Quarterly Report 2019

Nov 14, 2019

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108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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評價(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 | 3,390,590 | 3,390,590 | 2,677,215 | 124,574 | 23,784 | -3,946,718 | -3,798,360 | -81,429 | -128,959 | -210,388 | | 2,059,057 | 2,772,417 | 4,831,474 |
| 期初重編後餘額 | 3,390,590 | 3,390,590 | 2,677,215 | 124,574 | 23,784 | -3,946,718 | -3,798,360 | -81,429 | -128,959 | -210,388 | | 2,059,057 | 2,772,417 | 4,831,474 |
| 資本公積彌補虧損 | 0 | 0 | -2,490,611 | -124,574 | 0 | 2,615,185 | 2,490,611 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 217,206 | 217,206 | 0 | 0 | 0 | | 217,206 | -22,517 | 194,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,293 | -24,873 | -41,166 | | -41,166 | -27,776 | -68,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,206 | 217,206 | -16,293 | -24,873 | -41,166 | | 176,040 | -50,293 | 125,747 |
| 減資彌補虧損 | -1,331,533 | -1,331,533 | 0 | 0 | 0 | 1,331,533 | 1,331,533 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,901 | -22,901 |
| 對子公司所有權權益變動 | 0 | 0 | 25,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,323 | -25,323 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 249,979 | 249,979 |
| 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 | -3,823 | -3,823 | 0 | 3,823 | 3,823 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,331,533 | -1,331,533 | -2,465,288 | -124,574 | 0 | 4,160,101 | 4,035,527 | -16,293 | -21,050 | -37,343 | | 201,363 | 151,462 | 352,825 |
| 期末餘額 | 2,059,057 | 2,059,057 | 211,927 | 0 | 23,784 | 213,383 | 237,167 | -97,722 | -150,009 | -247,731 | | 2,260,420 | 2,923,879 | 5,184,299 |

去年同期

| 民國107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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評價(損)益 | 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 | 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 | 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 | 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 | -1,106,347 | -1,106,347 | 0 | 0 | 0 | 0 | | -1,106,347 | -173,105 | -1,279,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,812 | -3,311 | 0 | 5,501 | | 5,501 | -741 | 4,760 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,106,347 | -1,106,347 | 8,812 | -3,311 | 0 | 5,501 | | -1,100,846 | -173,846 | -1,274,692 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -60,451 | -60,451 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -25,228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,228 | 25,228 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -847 | 847 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -123,732 | -123,732 |
| 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 | 152 | 152 | 0 | -152 | 0 | -152 | | 0 | 0 | 0 |
| 其他 | 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 | 40,633 | 0 | 0 | -1,106,195 | -1,106,195 | 8,812 | -3,463 | 0 | 5,349 | | -1,060,213 | -278,763 | -1,338,976 |
| 期末餘額 | 3,390,590 | 3,390,590 | 2,677,489 | 124,574 | 23,784 | -3,621,070 | -3,472,712 | -120,325 | -68,718 | 0 | -189,043 | | 2,406,324 | 3,294,104 | 5,700,428 |