GSEO — Interim / Quarterly Report 2021

May 13, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 279,661 | 279,661 | 0 | 0 | 0 | | 279,661 | 33 | 279,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,199 | 0 | -17,199 | | -17,199 | 54 | -17,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 279,661 | 279,661 | -17,199 | 0 | -17,199 | | 262,462 | 87 | 262,549 |
| 股份基礎給付 | 1,944 | 202 | 2,146 | 19,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,692 | 0 | 21,692 |
| 權益增加(減少)總額 | 1,944 | 202 | 2,146 | 19,546 | 0 | 0 | 279,661 | 279,661 | -17,199 | 0 | -17,199 | | 284,154 | 87 | 284,241 |
| 期末餘額 | 1,116,675 | 2,146 | 1,118,821 | 9,163,010 | 449,626 | 442,329 | 5,236,393 | 6,128,348 | -329,291 | -10,363 | -339,654 | | 16,070,525 | 10,457 | 16,080,982 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 511,383 | 511,383 | 0 | 0 | 0 | | 511,383 | 1,585 | 512,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,586 | 0 | -83,586 | | -83,586 | -86 | -83,672 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 511,383 | 511,383 | -83,586 | 0 | -83,586 | | 427,797 | 1,499 | 429,296 |
| 股份基礎給付 | 2,562 | 168 | 2,730 | 26,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,755 | 0 | 28,755 |
| 權益增加(減少)總額 | 2,562 | 168 | 2,730 | 26,025 | 0 | 0 | 511,383 | 511,383 | -83,586 | 0 | -83,586 | | 456,552 | 1,499 | 458,051 |
| 期末餘額 | 1,110,927 | 2,730 | 1,113,657 | 9,109,860 | 197,966 | 259,122 | 3,850,035 | 4,307,123 | -517,706 | -8,209 | -525,915 | | 14,004,725 | 34,540 | 14,039,265 |