GEM — Interim / Quarterly Report 2026

May 4, 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 | 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 | 1,290,474 | 1,290,474 | 624,536 | 688,542 | 99,617 | 2,135,187 | 2,923,346 | -143,740 | -143,740 | | 4,694,616 | | 4,694,616 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -645,237 | -645,237 | 0 | 0 | | -645,237 | | -645,237 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,716 | 208,716 | 0 | 0 | | 208,716 | | 208,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,044 | 127,044 | | 127,044 | | 127,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,716 | 208,716 | 127,044 | 127,044 | | 335,760 | | 335,760 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -436,521 | -436,521 | 127,044 | 127,044 | | -309,477 | | -309,477 |
| 期末餘額 | 1,290,474 | 1,290,474 | 624,536 | 688,542 | 99,617 | 1,698,666 | 2,486,825 | -16,696 | -16,696 | | 4,385,139 | | 4,385,139 |

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 | 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 | 1,290,474 | 1,290,474 | 624,536 | 622,122 | 253,910 | 1,830,668 | 2,706,700 | -99,617 | -99,617 | | 4,522,093 | | 4,522,093 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -541,999 | -541,999 | 0 | 0 | | -541,999 | | -541,999 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 183,882 | 183,882 | 0 | 0 | | 183,882 | | 183,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,436 | 59,436 | | 59,436 | | 59,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,882 | 183,882 | 59,436 | 59,436 | | 243,318 | | 243,318 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -358,117 | -358,117 | 59,436 | 59,436 | | -298,681 | | -298,681 |
| 期末餘額 | 1,290,474 | 1,290,474 | 624,536 | 622,122 | 253,910 | 1,472,551 | 2,348,583 | -40,181 | -40,181 | | 4,223,412 | | 4,223,412 |