GSC — Interim / Quarterly Report 2023

Nov 13, 2023

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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112年前3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 | 3,509,057 | 3,509,057 | 1,490,493 | 14,689 | 155,982 | -680,196 | -509,525 | -112,146 | -53,765 | -165,911 | | 4,324,114 | 5,687,123 | 10,011,237 |
| 期初重編後餘額 | 3,509,057 | 3,509,057 | 1,490,493 | 14,689 | 155,982 | -680,196 | -509,525 | -112,146 | -53,765 | -165,911 | | 4,324,114 | 5,687,123 | 10,011,237 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2,422 | 0 | 0 | -1,786 | -1,786 | 0 | 0 | 0 | | -4,208 | -49 | -4,257 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -140,806 | -140,806 | 0 | 0 | 0 | | -140,806 | -489,634 | -630,440 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,840 | -40,129 | -44,969 | | -44,969 | -73,769 | -118,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -140,806 | -140,806 | -4,840 | -40,129 | -44,969 | | -185,775 | -563,403 | -749,178 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,772 | 0 | 1,772 |
| 對子公司所有權權益變動 | 0 | 0 | 2,702 | 0 | 0 | 0 | 0 | 195 | -243 | -48 | | 2,654 | 288,401 | 291,055 |
| 股份基礎給付 | 0 | 0 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,500 | 18,773 | 22,273 |
| 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 | 750 | 750 | 0 | -750 | -750 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 5,552 | 0 | 0 | -141,842 | -141,842 | -4,645 | -41,122 | -45,767 | | -182,057 | -256,278 | -438,335 |
| 期末餘額 | 3,509,057 | 3,509,057 | 1,496,045 | 14,689 | 155,982 | -822,038 | -651,367 | -116,791 | -94,887 | -211,678 | | 4,142,057 | 5,430,845 | 9,572,902 |

去年同期

| 民國111年前3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 | 498,574 | 14,689 | 155,982 | -533,647 | -362,976 | -122,805 | 22,715 | -100,090 | | 2,894,565 | 4,441,640 | 7,336,205 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | 0 | -1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,383 | -12,383 | 0 | 0 | 0 | | -12,383 | -93,576 | -105,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,101 | -61,613 | -55,512 | | -55,512 | -66,375 | -121,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,383 | -12,383 | 6,101 | -61,613 | -55,512 | | -67,895 | -159,951 | -227,846 |
| 現金增資 | 650,000 | 650,000 | 975,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,625,000 | 0 | 1,625,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 34,556 | 0 | 0 | 0 | 0 | 1,122 | -1,162 | -40 | | 34,516 | 45,788 | 80,304 |
| 對子公司所有權權益變動 | 0 | 0 | -17,539 | 0 | 0 | 0 | 0 | -200 | 0 | -200 | | -17,739 | 1,432,909 | 1,415,170 |
| 股份基礎給付 | 0 | 0 | 12,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,450 | 28,562 | 41,012 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 47,899 | 47,899 |
| 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 | 1,408 | 1,408 | 0 | -1,408 | -1,408 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 650,000 | 650,000 | 1,004,466 | 0 | 0 | -10,975 | -10,975 | 7,023 | -64,183 | -57,160 | | 1,586,331 | 1,395,207 | 2,981,538 |
| 期末餘額 | 3,509,057 | 3,509,057 | 1,503,040 | 14,689 | 155,982 | -544,622 | -373,951 | -115,782 | -41,468 | -157,250 | | 4,480,896 | 5,836,847 | 10,317,743 |