GCE — Interim / Quarterly Report 2022

Mar 13, 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111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 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 12,593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,593 | | 12,593 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,567,875 | 4,567,875 | 0 | 0 | 0 | 0 | 0 | 4,567,875 | | 4,567,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 65,650 | 65,650 | 18,825 | 0 | 0 | 18,825 | 0 | 84,475 | | 84,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,633,525 | 4,633,525 | 18,825 | 0 | 0 | 18,825 | 0 | 4,652,350 | | 4,652,350 |
| 現金減資 | -546,488 | -546,488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,723 | -540,765 | | -540,765 |
| 權益增加(減少)總額 | -546,488 | -546,488 | 12,593 | 296,218 | 0 | 3,135,033 | 3,431,251 | 18,825 | 0 | 0 | 18,825 | 5,723 | 2,921,904 | | 2,921,904 |
| 期末餘額 | 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 |

去年同期

| 民國110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 | 1,471,233 | 0 | 475,522 | 1,679,970 | 2,155,492 | -12,702 | -10,570 | 295,781 | 272,509 | -98,477 | 9,265,636 | | 9,265,636 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 167,997 | 0 | -167,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -546,488 | -546,488 | 0 | 0 | 0 | 0 | 0 | -546,488 | | -546,488 |
| 資本公積配發現金股利 | 0 | 0 | -273,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273,244 | | -273,244 |
| 其他資本公積變動數 | 0 | 0 | 8,585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,585 | | 8,585 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,926,854 | 2,926,854 | 0 | 0 | 0 | 0 | 0 | 2,926,854 | | 2,926,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 35,329 | 35,329 | -14,558 | 0 | 0 | -14,558 | 0 | 20,771 | | 20,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,962,183 | 2,962,183 | -14,558 | 0 | 0 | -14,558 | 0 | 2,947,625 | | 2,947,625 |
| 權益增加(減少)總額 | 0 | 0 | -264,659 | 167,997 | 0 | 2,247,698 | 2,415,695 | -14,558 | 0 | 0 | -14,558 | 0 | 2,136,478 | | 2,136,478 |
| 期末餘額 | 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 |