GSEO — Interim / Quarterly Report 2017

May 12, 2017

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106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 | 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 | 997,711 | 5,508,022 | 0 | 0 | -151,904 | -151,904 | -69,748 | -69,748 | | 6,284,081 | 66,190 | 6,350,271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,935 | 7,935 | 0 | 0 | | 7,935 | -2,045 | 5,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,501 | -180,501 | | -180,501 | -3,574 | -184,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,935 | 7,935 | -180,501 | -180,501 | | -172,566 | -5,619 | -178,185 |
| 股份基礎給付 | 0 | 0 | 9,827 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,827 | 0 | 9,827 |
| 權益增加（減少）總額 | 0 | 0 | 9,827 | 0 | 0 | 7,935 | 7,935 | -180,501 | -180,501 | | -162,739 | -5,619 | -168,358 |
| 期末餘額 | 997,711 | 997,711 | 5,517,849 | 0 | 0 | -143,969 | -143,969 | -250,249 | -250,249 | | 6,121,342 | 60,571 | 6,181,913 |

去年同期

| 民國105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 | 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 | 997,711 | 5,783,133 | 220,806 | 259,122 | -758,315 | -278,387 | 246,750 | 246,750 | | 6,749,207 | 90,394 | 6,839,601 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -316,153 | -316,153 | 0 | 0 | | -316,153 | -3,153 | -319,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,349 | -65,349 | | -65,349 | -1,812 | -67,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -316,153 | -316,153 | -65,349 | -65,349 | | -381,502 | -4,965 | -386,467 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -316,153 | -316,153 | -65,349 | -65,349 | | -381,502 | -4,965 | -386,467 |
| 期末餘額 | 997,711 | 997,711 | 5,783,133 | 220,806 | 259,122 | -1,074,468 | -594,540 | 181,401 | 181,401 | | 6,367,705 | 85,429 | 6,453,134 |