GUC — Interim / Quarterly Report 2020

Jan 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109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 | 850,007 | 850,007 | 0 | 0 | | 850,007 | | 850,007 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,569 | -4,569 | -1,408 | -1,408 | | -5,977 | | -5,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 845,438 | 845,438 | -1,408 | -1,408 | | 844,030 | | 844,030 |
| 權益增加(減少)總額 | 0 | 0 | 40 | 62,920 | 12,109 | 100,349 | 175,378 | -1,408 | -1,408 | | 174,010 | | 174,010 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 32,543 | 663,892 | 10,940 | 2,327,046 | 3,001,878 | -8,636 | -8,636 | | 4,365,904 | | 4,365,904 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,816 | 0 | -98,816 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,304 | 2,304 | 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 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | | 35 | | 35 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 633,467 | 633,467 | 0 | 0 | | 633,467 | | 633,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,263 | -4,263 | -12,109 | -12,109 | | -16,372 | | -16,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 629,204 | 629,204 | -12,109 | -12,109 | | 617,095 | | 617,095 |
| 權益增加(減少)總額 | 0 | 0 | 35 | 98,816 | -2,304 | -137,368 | -40,856 | -12,109 | -12,109 | | -52,930 | | -52,930 |
| 期末餘額 | 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 |