GCE — Interim / Quarterly Report 2025

May 14, 2025

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114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 | 4,918,395 | 4,918,395 | 2,135,760 | 1,277,132 | 475,522 | 11,954,445 | 13,707,099 | 358,494 | -10,570 | 295,781 | 643,705 | -92,754 | 21,312,205 | | 21,312,205 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,951,037 | -2,951,037 | 0 | 0 | 0 | 0 | 0 | -2,951,037 | | -2,951,037 |
| 其他資本公積變動數 | 0 | 0 | 30,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,908 | | 30,908 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,753,033 | 1,753,033 | 0 | 0 | 0 | 0 | 0 | 1,753,033 | | 1,753,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,432 | 0 | 0 | 171,432 | 0 | 171,432 | | 171,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,753,033 | 1,753,033 | 171,432 | 0 | 0 | 171,432 | 0 | 1,924,465 | | 1,924,465 |
| 權益增加(減少)總額 | 0 | 0 | 30,908 | 0 | 0 | -1,198,004 | -1,198,004 | 171,432 | 0 | 0 | 171,432 | 0 | -995,664 | | -995,664 |
| 期末餘額 | 4,918,395 | 4,918,395 | 2,166,668 | 1,277,132 | 475,522 | 10,756,441 | 12,509,095 | 529,926 | -10,570 | 295,781 | 815,137 | -92,754 | 20,316,541 | | 20,316,541 |

去年同期

| 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 | | 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 | | -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 | | 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 | | 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 | | 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 | | 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 | | 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 | | -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 | | 16,651,462 |