GSC — Interim / Quarterly Report 2013

Feb 25, 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102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 | 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 | 2,919,652 | 2,919,652 | 1,181,026 | 120,858 | 16,405 | 672,626 | 809,889 | -2,930 | -11,684 | -14,614 | 0 | 4,895,953 | 1,207,632 | 6,103,585 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -75,446 | -75,446 | 0 | 0 | 0 | 0 | -75,446 | 69,854 | -5,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,907 | -13,127 | 4,780 | 0 | 4,780 | 639 | 5,419 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -75,446 | -75,446 | 17,907 | -13,127 | 4,780 | 0 | -70,666 | 70,493 | -173 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -75,446 | -75,446 | 17,907 | -13,127 | 4,780 | 0 | -70,666 | 70,493 | -173 |
| 期末餘額 | 2,919,652 | 2,919,652 | 1,181,026 | 120,858 | 16,405 | 597,180 | 734,443 | 14,977 | -24,811 | -9,834 | 0 | 4,825,287 | 1,278,125 | 6,103,412 |

去年同期

| 民國101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 | 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 | 2,919,652 | 2,919,652 | 902,164 | 106,925 | 16,405 | 1,112,987 | 1,236,317 | 0 | 271 | 271 | 0 | 5,058,404 | 1,198,239 | 6,256,643 |
| 其他資本公積變動數 | 0 | 0 | 243,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243,300 | 0 | 243,300 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,260 | 0 | -1,260 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 259,429 | 259,429 | 0 | 0 | 0 | 0 | 259,429 | 69,515 | 328,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -172 | -292 | -464 | 0 | -464 | -276 | -740 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 259,429 | 259,429 | -172 | -292 | -464 | 0 | 258,965 | 69,239 | 328,204 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,549 | 76,549 |
| 權益增加（減少）總額 | 0 | 0 | 242,040 | 0 | 0 | 259,429 | 259,429 | -172 | -292 | -464 | 0 | 501,005 | 145,788 | 646,793 |
| 期末餘額 | 2,919,652 | 2,919,652 | 1,144,204 | 106,925 | 16,405 | 1,372,416 | 1,495,746 | -172 | -21 | -193 | 0 | 5,559,409 | 1,344,027 | 6,903,436 |