GCE — Interim / Quarterly Report 2023

May 12, 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年第1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 | 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 | 0 | 14,324,018 |
| 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 | 0 | -1,721,436 |
| 其他資本公積變動數 | 0 | 0 | 18,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,030 | 0 | 18,030 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 430,336 | 430,336 | 0 | 0 | 0 | 0 | 0 | 430,336 | 0 | 430,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,355 | 0 | 0 | 10,355 | 0 | 10,355 | 0 | 10,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 430,336 | 430,336 | 10,355 | 0 | 0 | 10,355 | 0 | 440,691 | 0 | 440,691 |
| 權益增加(減少)總額 | 0 | 0 | 18,030 | 0 | 0 | -1,291,100 | -1,291,100 | 10,355 | 0 | 0 | 10,355 | 0 | -1,262,715 | 0 | -1,262,715 |
| 期末餘額 | 4,918,391 | 4,918,391 | 1,237,197 | 464,215 | 475,522 | 5,771,601 | 6,711,338 | 1,920 | -10,570 | 295,781 | 287,131 | -92,754 | 13,061,303 | 0 | 13,061,303 |

去年同期

| 民國111年第1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 | 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 | 0 | 11,402,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 810,843 | 810,843 | 0 | 0 | 0 | 0 | 0 | 810,843 | 0 | 810,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,561 | 0 | 0 | 207,561 | 0 | 207,561 | 0 | 207,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 810,843 | 810,843 | 207,561 | 0 | 0 | 207,561 | 0 | 1,018,404 | 0 | 1,018,404 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 810,843 | 810,843 | 207,561 | 0 | 0 | 207,561 | 0 | 1,018,404 | 0 | 1,018,404 |
| 期末餘額 | 5,464,879 | 5,464,879 | 1,206,574 | 167,997 | 475,522 | 4,738,511 | 5,382,030 | 180,301 | -10,570 | 295,781 | 465,512 | -98,477 | 12,420,518 | 0 | 12,420,518 |