GSC — Interim / Quarterly Report 2019

Aug 21, 2019

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 資本公積彌補虧損 | 0 | 0 | -2,490,612 | -124,574 | 0 | 2,615,186 | 2,490,612 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 232,614 | 232,614 | 0 | 0 | 0 | | 232,614 | 2,908 | 235,522 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,666 | 614 | -13,052 | | -13,052 | -645 | -13,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 232,614 | 232,614 | -13,666 | 614 | -13,052 | | 219,562 | 2,263 | 221,825 |
| 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 | -243 | -243 | 0 | 243 | 243 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -2,465,289 | -124,574 | 0 | 2,847,557 | 2,722,983 | -13,666 | 857 | -12,809 | | 244,885 | 226,919 | 471,804 |
| 期末餘額 | 3,390,590 | 3,390,590 | 211,926 | 0 | 23,784 | -1,099,161 | -1,075,377 | -95,095 | -128,102 | -223,197 | | 2,303,942 | 2,999,336 | 5,303,278 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | -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 | 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 | -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 | -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 | -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 | 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 | 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 | 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 |