GSC — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 2,859,057 | 2,859,057 | 250,109 | 14,689 | 155,982 | -571,686 | -401,015 | -97,324 | -75,723 | -173,047 | | 2,535,104 | 3,323,577 | 5,858,681 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 197,857 | 197,857 | 0 | 0 | 0 | | 197,857 | -72,336 | 125,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,394 | 99,770 | 78,376 | | 78,376 | 83,007 | 161,383 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 197,857 | 197,857 | -21,394 | 99,770 | 78,376 | | 276,233 | 10,671 | 286,904 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,622 | 0 | 0 | 0 | 0 | 92 | -55 | 37 | | 8,659 | 5,511 | 14,170 |
| 對子公司所有權權益變動 | 0 | 0 | 167,982 | 0 | 0 | 0 | 0 | 208 | 0 | 208 | | 168,190 | 1,274,025 | 1,442,215 |
| 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 | 14,334 | 14,334 | 0 | -14,334 | -14,334 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 176,604 | 0 | 0 | 212,191 | 212,191 | -21,094 | 85,381 | 64,287 | | 453,082 | 1,290,207 | 1,743,289 |
| 期末餘額 | 2,859,057 | 2,859,057 | 426,713 | 14,689 | 155,982 | -359,495 | -188,824 | -118,418 | 9,658 | -108,760 | | 2,988,186 | 4,613,784 | 7,601,970 |

去年同期

| 民國109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 | 2,059,057 | 2,059,057 | 211,927 | 0 | 23,784 | 146,887 | 170,671 | -114,115 | -145,597 | -259,712 | | 2,181,943 | 2,816,926 | 4,998,869 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,689 | 0 | -14,689 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 132,198 | -132,198 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -602,191 | -602,191 | 0 | 0 | 0 | | -602,191 | -151,767 | -753,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,224 | -52,977 | -66,201 | | -66,201 | -54,864 | -121,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -602,191 | -602,191 | -13,224 | -52,977 | -66,201 | | -668,392 | -206,631 | -875,023 |
| 現金增資 | 800,000 | 800,000 | -117,249 | 0 | 0 | -6,248 | -6,248 | 0 | 0 | 0 | | 676,503 | 0 | 676,503 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 25,913 | 0 | 0 | 0 | 0 | 15,257 | 3,935 | 19,192 | | 45,105 | 245,063 | 290,168 |
| 對子公司所有權權益變動 | 0 | 0 | -408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -408 | 408 | 0 |
| 股份基礎給付 | 0 | 0 | 1,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,432 | 0 | 1,432 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -65,011 | -65,011 |
| 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 | -19,882 | -19,882 | 0 | 19,882 | 19,882 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 800,000 | 800,000 | -90,312 | 14,689 | 132,198 | -775,208 | -628,321 | 2,033 | -29,160 | -27,127 | | 54,240 | -26,171 | 28,069 |
| 期末餘額 | 2,859,057 | 2,859,057 | 121,615 | 14,689 | 155,982 | -628,321 | -457,650 | -112,082 | -174,757 | -286,839 | | 2,236,183 | 2,790,755 | 5,026,938 |