GUC — Interim / Quarterly Report 2021

Jul 29, 2021

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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 | 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 | 527,591 | 527,591 | 0 | 0 | | 527,591 | | 527,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,481 | -14,481 | | -14,481 | | -14,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 527,591 | 527,591 | -14,481 | -14,481 | | 513,110 | | 513,110 |
| 權益增加(減少)總額 | 0 | 0 | 23 | 84,544 | 1,408 | -228,421 | -142,469 | -14,481 | -14,481 | | -156,927 | | -156,927 |
| 期末餘額 | 1,340,119 | 1,340,119 | 32,641 | 910,172 | 22,153 | 2,061,606 | 2,993,931 | -36,634 | -36,634 | | 4,330,057 | | 4,330,057 |

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 | 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 | 135,503 | 135,503 | 0 | 0 | | 135,503 | | 135,503 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,422 | -8,422 | | -8,422 | | -8,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,503 | 135,503 | -8,422 | -8,422 | | 127,081 | | 127,081 |
| 權益增加(減少)總額 | 0 | 0 | 40 | 62,920 | 12,109 | -609,586 | -534,557 | -8,422 | -8,422 | | -542,939 | | -542,939 |
| 期末餘額 | 1,340,119 | 1,340,119 | 32,618 | 825,628 | 20,745 | 1,580,092 | 2,426,465 | -29,167 | -29,167 | | 3,770,035 | | 3,770,035 |