GSEO — Annual Report 2020

Mar 26, 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 | 預收股本 | 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 | 1,108,365 | 2,562 | 1,110,927 | 9,083,835 | 197,966 | 259,122 | 3,338,652 | 3,795,740 | -434,120 | -8,209 | -442,329 | | 13,548,173 | 33,041 | 13,581,214 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 251,660 | 0 | -251,660 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 183,207 | -183,207 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,002,161 | -1,002,161 | 0 | 0 | 0 | | -1,002,161 | 0 | -1,002,161 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,055,708 | 3,055,708 | 0 | 0 | 0 | | 3,055,708 | -14,697 | 3,041,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -600 | -600 | 122,028 | -2,154 | 119,874 | | 119,274 | -414 | 118,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,055,108 | 3,055,108 | 122,028 | -2,154 | 119,874 | | 3,174,982 | -15,111 | 3,159,871 |
| 股份基礎給付 | 6,366 | -618 | 5,748 | 59,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 65,377 | 0 | 65,377 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -7,560 | -7,560 |
| 權益增加(減少)總額 | 6,366 | -618 | 5,748 | 59,629 | 251,660 | 183,207 | 1,618,080 | 2,052,947 | 122,028 | -2,154 | 119,874 | | 2,238,198 | -22,671 | 2,215,527 |
| 期末餘額 | 1,114,731 | 1,944 | 1,116,675 | 9,143,464 | 449,626 | 442,329 | 4,956,732 | 5,848,687 | -312,092 | -10,363 | -322,455 | | 15,786,371 | 10,370 | 15,796,741 |

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 | 預收股本 | 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 | 997,711 | 4,202 | 1,001,913 | 5,468,731 | 104,404 | 259,122 | 1,268,010 | 1,631,536 | -215,263 | 7,559 | -207,704 | | 7,894,476 | 17,454 | 7,911,930 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 93,562 | 0 | -93,562 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -352,403 | -352,403 | 0 | 0 | 0 | | -352,403 | 0 | -352,403 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,522,333 | 2,522,333 | 0 | 0 | 0 | | 2,522,333 | 906 | 2,523,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -311 | -311 | -218,857 | -15,768 | -234,625 | | -234,936 | -462 | -235,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,522,022 | 2,522,022 | -218,857 | -15,768 | -234,625 | | 2,287,397 | 444 | 2,287,841 |
| 現金增資 | 100,000 | 0 | 100,000 | 3,445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,545,000 | 0 | 3,545,000 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -1,450 | 0 | 0 | -5,415 | -5,415 | 0 | 0 | 0 | | -6,865 | 17,665 | 10,800 |
| 股份基礎給付 | 10,654 | -1,640 | 9,014 | 171,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 180,568 | 0 | 180,568 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,522 | -2,522 |
| 權益增加(減少)總額 | 110,654 | -1,640 | 109,014 | 3,615,104 | 93,562 | 0 | 2,070,642 | 2,164,204 | -218,857 | -15,768 | -234,625 | | 5,653,697 | 15,587 | 5,669,284 |
| 期末餘額 | 1,108,365 | 2,562 | 1,110,927 | 9,083,835 | 197,966 | 259,122 | 3,338,652 | 3,795,740 | -434,120 | -8,209 | -442,329 | | 13,548,173 | 33,041 | 13,581,214 |