GUC — Interim / Quarterly Report 2014

Feb 26, 2015

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103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,340,119 | 1,340,119 | 167,587 | 401,115 | 10,338 | 1,474,429 | 1,885,882 | -6,363 | -6,363 | | 3,387,225 | | 3,387,225 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,920 | 0 | -28,920 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,975 | 3,975 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -264,302 | -264,302 | 0 | 0 | | -264,302 | | -264,302 |
| 資本公積配發現金股利 | 0 | 0 | -137,734 | 0 | 0 | 0 | 0 | 0 | 0 | | -137,734 | | -137,734 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 438,443 | 438,443 | 0 | 0 | | 438,443 | | 438,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,966 | 3,966 | 6,011 | 6,011 | | 9,977 | | 9,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 442,409 | 442,409 | 6,011 | 6,011 | | 448,420 | | 448,420 |
| 權益增加（減少）總額 | 0 | 0 | -137,734 | 28,920 | -3,975 | 153,162 | 178,107 | 6,011 | 6,011 | | 46,384 | | 46,384 |
| 期末餘額 | 1,340,119 | 1,340,119 | 29,853 | 430,035 | 6,363 | 1,627,591 | 2,063,989 | -352 | -352 | | 3,433,609 | | 3,433,609 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,340,119 | 1,340,119 | 569,623 | 339,878 | 393 | 1,256,364 | 1,596,635 | -7,804 | -7,804 | | 3,498,573 | | 3,498,573 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,237 | 0 | -61,237 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,945 | -9,945 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -402,036 | 0 | 0 | 0 | 0 | 0 | 0 | | -402,036 | | -402,036 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 289,204 | 289,204 | 0 | 0 | | 289,204 | | 289,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 43 | 43 | 1,441 | 1,441 | | 1,484 | | 1,484 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 289,247 | 289,247 | 1,441 | 1,441 | | 290,688 | | 290,688 |
| 權益增加（減少）總額 | 0 | 0 | -402,036 | 61,237 | 9,945 | 218,065 | 289,247 | 1,441 | 1,441 | | -111,348 | | -111,348 |
| 期末餘額 | 1,340,119 | 1,340,119 | 167,587 | 401,115 | 10,338 | 1,474,429 | 1,885,882 | -6,363 | -6,363 | | 3,387,225 | | 3,387,225 |