GEM — Interim / Quarterly Report 2026

May 14, 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115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 | 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 | 295,035 | 364,825 | 46,576 | -808,216 | -396,815 | -96,434 | 212 | 15,300 | -80,922 | 0 | 1,509,298 | | 1,509,298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,941 | 18,941 | 0 | 0 | 0 | 0 | 0 | 18,941 | | 18,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,850 | -395 | 0 | 56,455 | 0 | 56,455 | | 56,455 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,941 | 18,941 | 56,850 | -395 | 0 | 56,455 | 0 | 75,396 | | 75,396 |
| 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 | -183 | -183 | 0 | 183 | 0 | 183 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 18,758 | 18,758 | 56,850 | -212 | 0 | 56,638 | 0 | 75,396 | | 75,396 |
| 期末餘額 | 1,692,000 | 1,692,000 | 295,035 | 364,825 | 46,576 | -789,458 | -378,057 | -39,584 | 0 | 15,300 | -24,284 | 0 | 1,584,694 | | 1,584,694 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -84,683 | -84,683 | 0 | 0 | 0 | 0 | 0 | -84,683 | | -84,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,508 | -3,623 | 0 | 41,885 | 0 | 41,885 | | 41,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -84,683 | -84,683 | 45,508 | -3,623 | 0 | 41,885 | 0 | -42,798 | | -42,798 |
| 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 | 1,225 | 1,225 | 0 | -1,225 | 0 | -1,225 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -83,458 | -83,458 | 45,508 | -4,848 | 0 | 40,660 | 0 | -42,798 | | -42,798 |
| 期末餘額 | 1,692,000 | 1,692,000 | 271,333 | 364,825 | 97,816 | -449,575 | 13,066 | -19,522 | 3,717 | 9,889 | -5,916 | -43,059 | 1,927,424 | | 1,927,424 |