GUC — Interim / Quarterly Report 2021

Oct 28, 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年前3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 | 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 | 32,618 | 825,628 | 20,745 | 2,290,027 | 3,136,400 | -22,153 | -22,153 | | 4,486,984 | | 4,486,984 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,544 | 0 | -84,544 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,408 | -1,408 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -670,060 | -670,060 | 0 | 0 | | -670,060 | | -670,060 |
| 其他資本公積變動數 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | | 23 | | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 945,175 | 945,175 | 0 | 0 | | 945,175 | | 945,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,319 | -16,319 | | -16,319 | | -16,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 945,175 | 945,175 | -16,319 | -16,319 | | 928,856 | | 928,856 |
| 權益增加(減少)總額 | 0 | 0 | 23 | 84,544 | 1,408 | 189,163 | 275,115 | -16,319 | -16,319 | | 258,819 | | 258,819 |
| 期末餘額 | 1,340,119 | 1,340,119 | 32,641 | 910,172 | 22,153 | 2,479,190 | 3,411,515 | -38,472 | -38,472 | | 4,745,803 | | 4,745,803 |

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 | 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 | 32,578 | 762,708 | 8,636 | 2,189,678 | 2,961,022 | -20,745 | -20,745 | | 4,312,974 | | 4,312,974 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,920 | 0 | -62,920 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,109 | -12,109 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -670,060 | -670,060 | 0 | 0 | | -670,060 | | -670,060 |
| 其他資本公積變動數 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | | 40 | | 40 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 241,956 | 241,956 | 0 | 0 | | 241,956 | | 241,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,858 | -5,858 | | -5,858 | | -5,858 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 241,956 | 241,956 | -5,858 | -5,858 | | 236,098 | | 236,098 |
| 權益增加(減少)總額 | 0 | 0 | 40 | 62,920 | 12,109 | -503,133 | -428,104 | -5,858 | -5,858 | | -433,922 | | -433,922 |
| 期末餘額 | 1,340,119 | 1,340,119 | 32,618 | 825,628 | 20,745 | 1,686,545 | 2,532,918 | -26,603 | -26,603 | | 3,879,052 | | 3,879,052 |