GSEO — Interim / Quarterly Report 2021

Aug 11, 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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,114,731 | 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 |
| 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 | 397,947 | 397,947 | 0 | 0 | 0 | | 397,947 | 1,984 | 399,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,658 | 0 | -102,658 | | -102,658 | 235 | -102,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 397,947 | 397,947 | -102,658 | 0 | -102,658 | | 295,289 | 2,219 | 297,508 |
| 股份基礎給付 | 4,090 | -1,294 | 2,796 | 26,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,172 | 0 | 29,172 |
| 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 | 4,090 | -1,294 | 2,796 | 26,376 | 0 | 0 | -720,574 | -720,574 | -102,658 | 0 | -102,658 | | -794,060 | -10,021 | -804,081 |
| 期末餘額 | 1,118,821 | 650 | 1,119,471 | 9,169,840 | 449,626 | 442,329 | 4,236,158 | 5,128,113 | -414,750 | -10,363 | -425,113 | | 14,992,311 | 349 | 14,992,660 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,005,624 | 1,005,624 | 0 | 0 | 0 | | 1,005,624 | -1,164 | 1,004,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -223,799 | 0 | -223,799 | | -223,799 | -231 | -224,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,005,624 | 1,005,624 | -223,799 | 0 | -223,799 | | 781,825 | -1,395 | 780,430 |
| 股份基礎給付 | 5,292 | -1,628 | 3,664 | 36,782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 40,446 | 0 | 40,446 |
| 權益增加(減少)總額 | 5,292 | -1,628 | 3,664 | 36,782 | 251,660 | 183,207 | -431,404 | 3,463 | -223,799 | 0 | -223,799 | | -179,890 | -1,395 | -181,285 |
| 期末餘額 | 1,113,657 | 934 | 1,114,591 | 9,120,617 | 449,626 | 442,329 | 2,907,248 | 3,799,203 | -657,919 | -8,209 | -666,128 | | 13,368,283 | 31,646 | 13,399,929 |