GGF — Interim / Quarterly Report 2024

Mar 28, 2025

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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 | 602,800 | 602,800 | 800,319 | 298,356 | 8,898 | 2,754,007 | 3,061,261 | -14,711 | 0 | 1,875 | -12,836 | | 4,451,544 | 6,018 | 4,457,562 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 73,759 | 0 | -73,759 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,938 | -3,938 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -434,016 | -434,016 | 0 | 0 | 0 | 0 | | -434,016 | 0 | -434,016 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 928,633 | 928,633 | 0 | 0 | 0 | 0 | | 928,633 | 731 | 929,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,018 | 0 | 180 | 6,198 | | 6,198 | 103 | 6,301 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 928,633 | 928,633 | 6,018 | 0 | 180 | 6,198 | | 934,831 | 834 | 935,665 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -292 | -292 | 0 | 0 | 0 | 0 | | -292 | 292 | 0 |
| 股份基礎給付 | 1,376 | 1,376 | 4,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,835 | 0 | 5,835 |
| 其他 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18 | 0 | 18 |
| 權益增加(減少)總額 | 1,376 | 1,376 | 4,477 | 73,759 | 3,938 | 416,628 | 494,325 | 6,018 | 0 | 180 | 6,198 | | 506,376 | 1,126 | 507,502 |
| 期末餘額 | 604,176 | 604,176 | 804,796 | 372,115 | 12,836 | 3,170,635 | 3,555,586 | -8,693 | 0 | 2,055 | -6,638 | | 4,957,920 | 7,144 | 4,965,064 |

去年同期

| 民國112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 | 601,469 | 601,469 | 772,678 | 185,902 | 21,317 | 2,474,332 | 2,681,551 | -8,102 | -2,767 | 1,971 | -8,898 | | 4,046,800 | 6,449 | 4,053,249 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 112,454 | 0 | -112,454 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -12,419 | 12,419 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -357,874 | -357,874 | 0 | 0 | 0 | 0 | | -357,874 | 0 | -357,874 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 741,588 | 741,588 | 0 | 0 | 0 | 0 | | 741,588 | -1,577 | 740,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,609 | 57 | -96 | -6,648 | | -6,648 | -148 | -6,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 741,588 | 741,588 | -6,609 | 57 | -96 | -6,648 | | 734,940 | -1,725 | 733,215 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -1,294 | -1,294 | 0 | 0 | 0 | 0 | | -1,294 | 1,294 | 0 |
| 股份基礎給付 | 1,331 | 1,331 | 27,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,972 | 0 | 28,972 |
| 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 | -2,710 | -2,710 | 0 | 2,710 | 0 | 2,710 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,331 | 1,331 | 27,641 | 112,454 | -12,419 | 279,675 | 379,710 | -6,609 | 2,767 | -96 | -3,938 | | 404,744 | -431 | 404,313 |
| 期末餘額 | 602,800 | 602,800 | 800,319 | 298,356 | 8,898 | 2,754,007 | 3,061,261 | -14,711 | 0 | 1,875 | -12,836 | | 4,451,544 | 6,018 | 4,457,562 |