GSC — Interim / Quarterly Report 2021

May 17, 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 | 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 | 258,726 | 258,726 | 0 | 0 | 0 | | 258,726 | 1,707 | 260,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,393 | 99,204 | 57,811 | | 57,811 | 60,797 | 118,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 258,726 | 258,726 | -41,393 | 99,204 | 57,811 | | 316,537 | 62,504 | 379,041 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 5,536 | 0 | 0 | 0 | 0 | 20 | -18 | 2 | | 5,538 | 3,334 | 8,872 |
| 對子公司所有權權益變動 | 0 | 0 | 4,069 | 0 | 0 | 0 | 0 | 208 | 0 | 208 | | 4,277 | 193,938 | 198,215 |
| 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 | 9,957 | 9,957 | 0 | -9,957 | -9,957 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 9,605 | 0 | 0 | 268,683 | 268,683 | -41,165 | 89,229 | 48,064 | | 326,352 | 259,776 | 586,128 |
| 期末餘額 | 2,859,057 | 2,859,057 | 259,714 | 14,689 | 155,982 | -303,003 | -132,332 | -138,489 | 13,506 | -124,983 | | 2,861,456 | 3,583,353 | 6,444,809 |

去年同期

| 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 |