GSC — Interim / Quarterly Report 2020

Mar 31, 2021

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109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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,935 | 1,759 | 3,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -535,475 | -535,475 | 0 | 0 | 0 | | -535,475 | -25,505 | -560,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,069 | -2,069 | 1,533 | 44,704 | 46,237 | | 44,168 | 27,860 | 72,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -537,544 | -537,544 | 1,533 | 44,704 | 46,237 | | -491,307 | 2,355 | -488,952 |
| 現金增資 | 800,000 | 800,000 | -117,249 | 0 | 0 | -6,248 | -6,248 | 0 | 0 | 0 | | 676,503 | 0 | 676,503 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | -6,659 | -6,659 | 0 | 0 | 0 | | -6,659 | 6,659 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 26,034 | 0 | 0 | 0 | 0 | 15,258 | 3,935 | 19,193 | | 45,227 | 245,210 | 290,437 |
| 對子公司所有權權益變動 | 0 | 0 | 126,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 126,030 | 315,679 | 441,709 |
| 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 | -21,235 | -21,235 | 0 | 21,235 | 21,235 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 800,000 | 800,000 | 38,182 | 14,689 | 132,198 | -718,573 | -571,686 | 16,791 | 69,874 | 86,665 | | 353,161 | 506,651 | 859,812 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -124,574 | 0 | 124,574 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -2,490,611 | 0 | 0 | 2,490,611 | 2,490,611 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 151,616 | 151,616 | 0 | 0 | 0 | | 151,616 | -120,931 | 30,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -680 | -680 | -32,686 | -20,687 | -53,373 | | -54,053 | -36,309 | -90,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 150,936 | 150,936 | -32,686 | -20,687 | -53,373 | | 97,563 | -157,240 | -59,677 |
| 減資彌補虧損 | -1,331,533 | -1,331,533 | 0 | 0 | 0 | 1,331,533 | 1,331,533 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,901 | -22,901 |
| 對子公司所有權權益變動 | 0 | 0 | 25,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,323 | -25,329 | -6 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 249,979 | 249,979 |
| 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 | -4,049 | -4,049 | 0 | 4,049 | 4,049 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,331,533 | -1,331,533 | -2,465,288 | -124,574 | 0 | 4,093,605 | 3,969,031 | -32,686 | -16,638 | -49,324 | | 122,886 | 44,509 | 167,395 |
| 期末餘額 | 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 |