GSC — Interim / Quarterly Report 2019

May 13, 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年第1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 | 2,677,215 | 124,574 | 23,784 | -3,946,718 | -3,798,360 | -81,429 | -128,959 | 0 | -210,388 | | 2,059,057 | 2,772,417 | 4,831,474 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 311,562 | 311,562 | 0 | 0 | 0 | 0 | | 311,562 | 61,938 | 373,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775 | -2,109 | 0 | -1,334 | | -1,334 | 9,236 | 7,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 311,562 | 311,562 | 775 | -2,109 | 0 | -1,334 | | 310,228 | 71,174 | 381,402 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 19 | 19 |
| 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 | 0 | 243 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 311,319 | 311,319 | 775 | -1,866 | 0 | -1,091 | | 310,228 | 71,193 | 381,421 |
| 期末餘額 | 3,390,590 | 3,390,590 | 2,677,215 | 124,574 | 23,784 | -3,635,399 | -3,487,041 | -80,654 | -130,825 | 0 | -211,479 | | 2,369,285 | 2,843,610 | 5,212,895 |

去年同期

| 民國107年第1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 | -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 | 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 | -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 | -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 | -30,271 | -30,271 |
| 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 | 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 | 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 |