GSEO — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

合併權益變動表

本資料由玉晶光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,114,731 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 305,511 | 0 | -305,511 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -119,874 | 119,874 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,118,521 | -1,118,521 | 0 | 0 | 0 | | -1,118,521 | 0 | -1,118,521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,373,067 | 1,373,067 | 0 | 0 | 0 | | 1,373,067 | 1,616 | 1,374,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,961 | 0 | -109,961 | | -109,961 | 240 | -109,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,373,067 | 1,373,067 | -109,961 | 0 | -109,961 | | 1,263,106 | 1,856 | 1,264,962 |
| 股份基礎給付 | 4,740 | -1,338 | 3,402 | 32,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36,233 | 0 | 36,233 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12,240 | -12,240 |
| 權益增加(減少)總額 | 4,740 | -1,338 | 3,402 | 32,831 | 305,511 | -119,874 | 68,909 | 254,546 | -109,961 | 0 | -109,961 | | 180,818 | -10,384 | 170,434 |
| 期末餘額 | 1,119,471 | 606 | 1,120,077 | 9,176,295 | 755,137 | 322,455 | 5,025,641 | 6,103,233 | -422,053 | -10,363 | -432,416 | | 15,967,189 | -14 | 15,967,175 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,057,136 | 2,057,136 | 0 | 0 | 0 | | 2,057,136 | 3,630 | 2,060,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,275 | 0 | -56,275 | | -56,275 | -160 | -56,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,057,136 | 2,057,136 | -56,275 | 0 | -56,275 | | 2,000,861 | 3,470 | 2,004,331 |
| 股份基礎給付 | 6,225 | -2,422 | 3,803 | 40,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,595 | 0 | 44,595 |
| 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 | 6,225 | -2,422 | 3,803 | 40,792 | 251,660 | 183,207 | 620,108 | 1,054,975 | -56,275 | 0 | -56,275 | | 1,043,295 | -4,090 | 1,039,205 |
| 期末餘額 | 1,114,590 | 140 | 1,114,730 | 9,124,627 | 449,626 | 442,329 | 3,958,760 | 4,850,715 | -490,395 | -8,209 | -498,604 | | 14,591,468 | 28,951 | 14,620,419 |