GSC — Interim / Quarterly Report 2020

May 15, 2020

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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109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 | 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 | 2,059,057 | 2,059,057 | 211,927 | 23,784 | 146,887 | 170,671 | -114,115 | -145,597 | -259,712 | | 2,181,943 | 2,816,926 | 4,998,869 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -567,190 | -567,190 | 0 | 0 | 0 | | -567,190 | -54,739 | -621,929 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,423 | -61,774 | -68,197 | | -68,197 | -53,193 | -121,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -567,190 | -567,190 | -6,423 | -61,774 | -68,197 | | -635,387 | -107,932 | -743,319 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 6,000 | 0 | 0 | 0 | -249 | -93 | -342 | | 5,658 | 6,769 | 12,427 |
| 權益增加(減少)總額 | 0 | 0 | 6,000 | 0 | -567,190 | -567,190 | -6,672 | -61,867 | -68,539 | | -629,729 | -101,163 | -730,892 |
| 期末餘額 | 2,059,057 | 2,059,057 | 217,927 | 23,784 | -420,303 | -396,519 | -120,787 | -207,464 | -328,251 | | 1,552,214 | 2,715,763 | 4,267,977 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 311,562 | 311,562 | 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 | -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 | -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 | 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 | 243 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 311,319 | 311,319 | 775 | -1,866 | -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 | -211,479 | | 2,369,285 | 2,843,610 | 5,212,895 |