GCE — Interim / Quarterly Report 2024

May 13, 2024

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113年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 4,918,391 | 2,117,649 | 927,568 | 475,522 | 8,373,552 | 9,776,642 | -174,014 | -10,570 | 295,781 | 111,197 | -92,754 | 16,831,125 | 0 | 16,831,125 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | 1,217,359 | 1,217,359 | 0 | 0 | 0 | 0 | 0 | 1,217,359 | 0 | 1,217,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,299 | 0 | 0 | 306,299 | 0 | 306,299 | 0 | 306,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,217,359 | 1,217,359 | 306,299 | 0 | 0 | 306,299 | 0 | 1,523,658 | 0 | 1,523,658 |
| 可轉換公司債轉換 | 0 | 4 | 4 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
| 權益增加(減少)總額 | 0 | 4 | 4 | 18,111 | 0 | 0 | -504,077 | -504,077 | 306,299 | 0 | 0 | 306,299 | 0 | -179,663 | 0 | -179,663 |
| 期末餘額 | 4,918,391 | 4 | 4,918,395 | 2,135,760 | 927,568 | 475,522 | 7,869,475 | 9,272,565 | 132,285 | -10,570 | 295,781 | 417,496 | -92,754 | 16,651,462 | 0 | 16,651,462 |

去年同期

| 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 |