GCE — Interim / Quarterly Report 2023

Aug 11, 2023

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112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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 不動產重估增值 | 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 | 4,918,391 | 4,918,391 | 1,219,167 | 464,215 | 475,522 | 7,062,701 | 8,002,438 | -8,435 | -10,570 | 295,781 | 276,776 | -92,754 | 14,324,018 | | 14,324,018 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 463,353 | 0 | -463,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,721,436 | -1,721,436 | 0 | 0 | 0 | 0 | 0 | -1,721,436 | | -1,721,436 |
| 資本公積配發股票股利 | 0 | 0 | 18,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,030 | | 18,030 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,247,751 | 1,247,751 | 0 | 0 | 0 | 0 | 0 | 1,247,751 | | 1,247,751 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,430 | 0 | 0 | -165,430 | 0 | -165,430 | | -165,430 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,247,751 | 1,247,751 | -165,430 | 0 | 0 | -165,430 | 0 | 1,082,321 | | 1,082,321 |
| 權益增加(減少)總額 | 0 | 0 | 18,030 | 463,353 | 0 | -937,038 | -473,685 | -165,430 | 0 | 0 | -165,430 | 0 | -621,085 | | -621,085 |
| 期末餘額 | 4,918,391 | 4,918,391 | 1,237,197 | 927,568 | 475,522 | 6,125,663 | 7,528,753 | -173,865 | -10,570 | 295,781 | 111,346 | -92,754 | 13,702,933 | | 13,702,933 |

去年同期

| 民國111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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 不動產重估增值 | 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 | 5,464,879 | 5,464,879 | 1,206,574 | 167,997 | 475,522 | 3,927,668 | 4,571,187 | -27,260 | -10,570 | 295,781 | 257,951 | -98,477 | 11,402,114 | | 11,402,114 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 296,218 | 0 | -296,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,202,274 | -1,202,274 | 0 | 0 | 0 | 0 | 0 | -1,202,274 | | -1,202,274 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,271,815 | 2,271,815 | 0 | 0 | 0 | 0 | 0 | 2,271,815 | | 2,271,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,817 | 0 | 0 | 82,817 | 0 | 82,817 | | 82,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,271,815 | 2,271,815 | 82,817 | 0 | 0 | 82,817 | 0 | 2,354,632 | | 2,354,632 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 296,218 | 0 | 773,323 | 1,069,541 | 82,817 | 0 | 0 | 82,817 | 0 | 1,152,358 | | 1,152,358 |
| 期末餘額 | 5,464,879 | 5,464,879 | 1,206,574 | 464,215 | 475,522 | 4,700,991 | 5,640,728 | 55,557 | -10,570 | 295,781 | 340,768 | -98,477 | 12,554,472 | | 12,554,472 |