GIGABYTE — Annual Report 2024

Mar 14, 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 | 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 | 6,356,889 | 6,356,889 | 3,898,998 | 7,006,565 | 426,354 | 19,535,057 | 26,967,976 | -611,101 | 860,048 | 248,947 | | 37,472,810 | 461,351 | 37,934,161 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 473,653 | 0 | -473,653 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,259,116 | -4,259,116 | 0 | 0 | 0 | | -4,259,116 | -79,900 | -4,339,016 |
| 其他資本公積變動數 | 0 | 0 | 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 393 | 0 | 393 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 526,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 526,862 | 0 | 526,862 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,260 | 1,254 | 13,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,788,540 | 9,788,540 | 0 | 0 | 0 | | 9,788,540 | 966,608 | 10,755,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 24,525 | 24,525 | 504,694 | -302,775 | 201,919 | | 226,444 | -132 | 226,312 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,813,065 | 9,813,065 | 504,694 | -302,775 | 201,919 | | 10,014,984 | 966,476 | 10,981,460 |
| 現金增資 | 342,000 | 342,000 | 9,478,164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,820,164 | 0 | 9,820,164 |
| 對子公司所有權權益變動 | 0 | 0 | 94,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 94,792 | 48,313 | 143,105 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -52 | -52 |
| 權益增加(減少)總額 | 342,000 | 342,000 | 10,112,471 | 473,653 | 0 | 5,080,296 | 5,553,949 | 504,694 | -302,775 | 201,919 | | 16,210,339 | 936,091 | 17,146,430 |
| 期末餘額 | 6,698,889 | 6,698,889 | 14,011,469 | 7,480,218 | 426,354 | 24,615,353 | 32,521,925 | -106,407 | 557,273 | 450,866 | | 53,683,149 | 1,397,442 | 55,080,591 |

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 | 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 | 6,356,889 | 6,356,889 | 3,281,465 | 6,346,126 | 426,354 | 19,400,238 | 26,172,718 | -469,031 | 591,433 | 122,402 | | 35,933,474 | 11,446 | 35,944,920 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 660,439 | 0 | -660,439 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,941,271 | -3,941,271 | 0 | 0 | 0 | | -3,941,271 | 0 | -3,941,271 |
| 其他資本公積變動數 | 0 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 431 | 0 | 431 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 449,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 449,693 | 0 | 449,693 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -392 | 0 | -392 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,742,979 | 4,742,979 | 0 | 0 | 0 | | 4,742,979 | 38,106 | 4,781,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,450 | -6,450 | -142,070 | 268,615 | 126,545 | | 120,095 | 0 | 120,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,736,529 | 4,736,529 | -142,070 | 268,615 | 126,545 | | 4,863,074 | 38,106 | 4,901,180 |
| 對子公司所有權權益變動 | 0 | 0 | 167,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 167,801 | 411,799 | 579,600 |
| 權益增加(減少)總額 | 0 | 0 | 617,533 | 660,439 | 0 | 134,819 | 795,258 | -142,070 | 268,615 | 126,545 | | 1,539,336 | 449,905 | 1,989,241 |
| 期末餘額 | 6,356,889 | 6,356,889 | 3,898,998 | 7,006,565 | 426,354 | 19,535,057 | 26,967,976 | -611,101 | 860,048 | 248,947 | | 37,472,810 | 461,351 | 37,934,161 |