GLOBAL TEK — Interim / Quarterly Report 2024

May 14, 2024

公開資訊觀測站

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 | 910,414 | 910,414 | 2,109,225 | 155,987 | 72,027 | 779,442 | 1,007,456 | -109,329 | 12,652 | -96,677 | | 3,930,418 | | 3,930,418 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -131,000 | -131,000 | 0 | 0 | 0 | | -131,000 | | -131,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,319 | 134,319 | 0 | 0 | 0 | | 134,319 | | 134,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,636 | -200 | 34,436 | | 34,436 | | 34,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,319 | 134,319 | 34,636 | -200 | 34,436 | | 168,755 | | 168,755 |
| 可轉換公司債轉換 | 2,524 | 2,524 | 8,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,042 | | 11,042 |
| 權益增加(減少)總額 | 2,524 | 2,524 | 8,518 | 0 | 0 | 3,319 | 3,319 | 34,636 | -200 | 34,436 | | 48,797 | | 48,797 |
| 期末餘額 | 912,938 | 912,938 | 2,117,743 | 155,987 | 72,027 | 782,761 | 1,010,775 | -74,693 | 12,452 | -62,241 | | 3,979,215 | | 3,979,215 |

去年同期

| 民國112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 | 810,063 | 810,063 | 1,683,612 | 113,931 | 89,286 | 722,425 | 925,642 | -76,484 | 4,457 | -72,027 | | 3,347,290 | | 3,347,290 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -173,000 | -173,000 | 0 | 0 | 0 | | -173,000 | | -173,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,280 | 62,280 | 0 | 0 | 0 | | 62,280 | | 62,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,228 | -296 | 7,932 | | 7,932 | | 7,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,280 | 62,280 | 8,228 | -296 | 7,932 | | 70,212 | | 70,212 |
| 可轉換公司債轉換 | 13,830 | 13,830 | 48,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 61,954 | | 61,954 |
| 權益增加(減少)總額 | 13,830 | 13,830 | 48,124 | 0 | 0 | -110,720 | -110,720 | 8,228 | -296 | 7,932 | | -40,834 | | -40,834 |
| 期末餘額 | 823,893 | 823,893 | 1,731,736 | 113,931 | 89,286 | 611,705 | 814,922 | -68,256 | 4,161 | -64,095 | | 3,306,456 | | 3,306,456 |