GiantPlus — Interim / Quarterly Report 2026

May 11, 2026

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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 | 4,415,449 | 4,415,449 | 2,618,982 | 102,912 | 59,085 | 713,675 | 875,672 | -26,051 | -46,036 | -72,087 | | 7,838,016 | | 7,838,016 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 189,656 | 189,656 | 0 | 0 | 0 | | 189,656 | | 189,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,917 | 0 | 23,917 | | 23,917 | | 23,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 189,656 | 189,656 | 23,917 | 0 | 23,917 | | 213,573 | | 213,573 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 189,656 | 189,656 | 23,917 | 0 | 23,917 | | 213,573 | | 213,573 |
| 期末餘額 | 4,415,449 | 4,415,449 | 2,618,982 | 102,912 | 59,085 | 903,331 | 1,065,328 | -2,134 | -46,036 | -48,170 | | 8,051,589 | | 8,051,589 |

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 | 4,415,449 | 4,415,449 | 2,618,982 | 95,331 | 89,686 | 820,152 | 1,005,169 | -13,050 | -46,036 | -59,086 | | 7,980,514 | | 7,980,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,760 | 45,760 | 0 | 0 | 0 | | 45,760 | | 45,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,942 | 0 | 9,942 | | 9,942 | | 9,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,760 | 45,760 | 9,942 | 0 | 9,942 | | 55,702 | | 55,702 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 45,760 | 45,760 | 9,942 | 0 | 9,942 | | 55,702 | | 55,702 |
| 期末餘額 | 4,415,449 | 4,415,449 | 2,618,982 | 95,331 | 89,686 | 865,912 | 1,050,929 | -3,108 | -46,036 | -49,144 | | 8,036,216 | | 8,036,216 |