GEM — Annual Report 2025

Mar 11, 2026

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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 | 確定福利計畫再衡量數 | 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 | 1,692,000 | 1,692,000 | 271,333 | 364,825 | 97,816 | -366,117 | 96,524 | -65,030 | 8,565 | 9,889 | -46,576 | -43,059 | 1,970,222 | | 1,970,222 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -51,240 | 51,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -500,761 | -500,761 | 0 | 0 | 0 | 0 | 0 | -500,761 | | -500,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,404 | -931 | 5,411 | -26,924 | 0 | -26,924 | | -26,924 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -500,761 | -500,761 | -31,404 | -931 | 5,411 | -26,924 | 0 | -527,685 | | -527,685 |
| 股份基礎給付 | 0 | 0 | 23,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,059 | 66,761 | | 66,761 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 7,422 | 7,422 | 0 | -7,422 | 0 | -7,422 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 23,702 | 0 | -51,240 | -442,099 | -493,339 | -31,404 | -8,353 | 5,411 | -34,346 | 43,059 | -460,924 | | -460,924 |
| 期末餘額 | 1,692,000 | 1,692,000 | 295,035 | 364,825 | 46,576 | -808,216 | -396,815 | -96,434 | 212 | 15,300 | -80,922 | 0 | 1,509,298 | | 1,509,298 |

去年同期

| 民國113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 | 確定福利計畫再衡量數 | 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 | 1,692,000 | 1,692,000 | 271,315 | 364,825 | 97,816 | -142,334 | 320,307 | -149,664 | 7,649 | 7,379 | -134,636 | -43,059 | 2,105,927 | | 2,105,927 |
| 其他資本公積變動數 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | | 18 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -230,079 | -230,079 | 0 | 0 | 0 | 0 | 0 | -230,079 | | -230,079 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,634 | 7,212 | 2,510 | 94,356 | 0 | 94,356 | | 94,356 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -230,079 | -230,079 | 84,634 | 7,212 | 2,510 | 94,356 | 0 | -135,723 | | -135,723 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 6,296 | 6,296 | 0 | -6,296 | 0 | -6,296 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 18 | 0 | 0 | -223,783 | -223,783 | 84,634 | 916 | 2,510 | 88,060 | 0 | -135,705 | | -135,705 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,333 | 364,825 | 97,816 | -366,117 | 96,524 | -65,030 | 8,565 | 9,889 | -46,576 | -43,059 | 1,970,222 | | 1,970,222 |