GTK — Interim / Quarterly Report 2016

May 10, 2016

公開資訊觀測站

個別權益變動表

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 5,688,459 | 5,688,459 | 394,153 | 2,162,350 | 5,507,884 | 7,670,234 | 0 | | 13,752,846 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 531,032 | 531,032 | 0 | | 531,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 531,032 | 531,032 | 0 | | 531,032 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 531,032 | 531,032 | 0 | | 531,032 |
| 期末餘額 | 5,688,459 | 5,688,459 | 394,153 | 2,162,350 | 6,038,916 | 8,201,266 | 0 | | 14,283,878 |

去年同期

| 民國104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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 5,688,459 | 5,688,459 | 394,153 | 1,936,222 | 1,560 | 5,373,200 | 7,310,982 | 0 | | 13,393,594 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 497,273 | 497,273 | 0 | | 497,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 497,273 | 497,273 | 0 | | 497,273 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 497,273 | 497,273 | 0 | | 497,273 |
| 期末餘額 | 5,688,459 | 5,688,459 | 394,153 | 1,936,222 | 1,560 | 5,870,473 | 7,808,255 | 0 | | 13,890,867 |