GIANT — Interim / Quarterly Report 2026

May 12, 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 | 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 | 3,920,654 | 3,920,654 | 4,806,157 | 7,008,728 | 1,308,238 | 17,923,688 | 26,240,654 | -902,817 | -2,662 | -905,479 | | 34,061,986 | 2,955,026 | 37,017,012 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -199,773 | -199,773 | 0 | 0 | 0 | | -199,773 | 52,682 | -147,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 472,690 | 2,462 | 475,152 | | 475,152 | 86,472 | 561,624 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -199,773 | -199,773 | 472,690 | 2,462 | 475,152 | | 275,379 | 139,154 | 414,533 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -199,773 | -199,773 | 472,690 | 2,462 | 475,152 | | 275,379 | 139,154 | 414,533 |
| 期末餘額 | 3,920,654 | 3,920,654 | 4,806,157 | 7,008,728 | 1,308,238 | 17,723,915 | 26,040,881 | -430,127 | -200 | -430,327 | | 34,337,365 | 3,094,180 | 37,431,545 |

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 | 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 | 3,920,646 | 3,920,646 | 4,766,678 | 6,876,907 | 1,984,825 | 17,514,653 | 26,376,385 | -1,307,984 | -254 | -1,308,238 | | 33,755,471 | 2,982,078 | 36,737,549 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 367,574 | 367,574 | 0 | 0 | 0 | | 367,574 | -11,942 | 355,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 611,087 | -335 | 610,752 | | 610,752 | 53,679 | 664,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 367,574 | 367,574 | 611,087 | -335 | 610,752 | | 978,326 | 41,737 | 1,020,063 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 367,574 | 367,574 | 611,087 | -335 | 610,752 | | 978,326 | 41,737 | 1,020,063 |
| 期末餘額 | 3,920,646 | 3,920,646 | 4,766,678 | 6,876,907 | 1,984,825 | 17,882,227 | 26,743,959 | -696,897 | -589 | -697,486 | | 34,733,797 | 3,023,815 | 37,757,612 |