GS — Interim / Quarterly Report 2024

Nov 4, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 1,906,543 | 1,900 | 1,908,443 | 489,905 | 981,760 | 284,690 | 2,512,565 | 3,779,015 | -409,638 | 300,180 | -109,458 | | 6,067,905 | 683,605 | 6,751,510 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 67,441 | 0 | -67,441 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -308,766 | -308,766 | 0 | 0 | 0 | | -308,766 | 0 | -308,766 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -205,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -205,844 | 0 | -205,844 |
| 因受領贈與產生者 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 49 | 0 | 49 |
| 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 | 0 | 189,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 189,655 | 0 | 189,655 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 448 | 0 | 448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 797,306 | 797,306 | 0 | 0 | 0 | | 797,306 | 103,068 | 900,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,438 | 36,472 | 284,910 | | 284,910 | 37,461 | 322,371 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 797,306 | 797,306 | 248,438 | 36,472 | 284,910 | | 1,082,216 | 140,529 | 1,222,745 |
| 現金增資 | 150,000 | 0 | 150,000 | 716,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 866,447 | 0 | 866,447 |
| 可轉換公司債轉換 | 6,718 | 24,004 | 30,722 | 174,456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 205,178 | 0 | 205,178 |
| 股份基礎給付 | 9,660 | -1,070 | 8,590 | 48,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 57,395 | 0 | 57,395 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -145,762 | -145,762 |
| 權益增加(減少)總額 | 166,378 | 22,934 | 189,312 | 924,016 | 67,441 | 0 | 421,099 | 488,540 | 248,438 | 36,472 | 284,910 | | 1,886,778 | -5,233 | 1,881,545 |
| 期末餘額 | 2,072,921 | 24,834 | 2,097,755 | 1,413,921 | 1,049,201 | 284,690 | 2,933,664 | 4,267,555 | -161,200 | 336,652 | 175,452 | | 7,954,683 | 678,372 | 8,633,055 |

去年同期

| 民國112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 1,897,843 | 8,700 | 1,906,543 | 472,021 | 892,927 | 284,690 | 2,365,496 | 3,543,113 | -338,584 | 237,702 | -100,882 | | 5,820,795 | 664,949 | 6,485,744 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 88,833 | 0 | -88,833 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -438,505 | -438,505 | 0 | 0 | 0 | | -438,505 | 0 | -438,505 |
| 因受領贈與產生者 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 54 | 0 | 54 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 199 | 0 | 199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 529,963 | 529,963 | 0 | 0 | 0 | | 529,963 | 60,686 | 590,649 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,665 | 15,432 | 39,097 | | 39,097 | 585 | 39,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 529,963 | 529,963 | 23,665 | 15,432 | 39,097 | | 569,060 | 61,271 | 630,331 |
| 股份基礎給付 | 8,700 | -8,700 | 0 | 11,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,285 | 0 | 11,285 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -56,518 | -56,518 |
| 權益增加(減少)總額 | 8,700 | -8,700 | 0 | 11,538 | 88,833 | 0 | 2,625 | 91,458 | 23,665 | 15,432 | 39,097 | | 142,093 | 4,753 | 146,846 |
| 期末餘額 | 1,906,543 | 0 | 1,906,543 | 483,559 | 981,760 | 284,690 | 2,368,121 | 3,634,571 | -314,919 | 253,134 | -61,785 | | 5,962,888 | 669,702 | 6,632,590 |