GS — Interim / Quarterly Report 2024

May 10, 2024

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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年第1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 |
| 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 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 295 | 0 | 295 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 223,388 | 223,388 | 0 | 0 | 0 | | 223,388 | 27,187 | 250,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,369 | 40,340 | 122,709 | | 122,709 | 10,889 | 133,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 223,388 | 223,388 | 82,369 | 40,340 | 122,709 | | 346,097 | 38,076 | 384,173 |
| 現金增資 | 150,000 | 0 | 150,000 | 716,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 866,447 | 0 | 866,447 |
| 股份基礎給付 | 1,900 | 5,860 | 7,760 | 39,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 47,410 | 0 | 47,410 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -946 | -946 |
| 權益增加(減少)總額 | 151,900 | 5,860 | 157,760 | 946,096 | 0 | 0 | 223,388 | 223,388 | 82,369 | 40,340 | 122,709 | | 1,449,953 | 37,130 | 1,487,083 |
| 期末餘額 | 2,058,443 | 7,760 | 2,066,203 | 1,436,001 | 981,760 | 284,690 | 2,735,953 | 4,002,403 | -327,269 | 340,520 | 13,251 | | 7,517,858 | 720,735 | 8,238,593 |

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 | 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 |
| 因受領贈與產生者 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 55 | 0 | 55 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 65 | 0 | 65 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 43,855 | 43,855 | 0 | 0 | 0 | | 43,855 | 10,402 | 54,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,122 | 35,831 | 49,953 | | 49,953 | 2,958 | 52,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 43,855 | 43,855 | 14,122 | 35,831 | 49,953 | | 93,808 | 13,360 | 107,168 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 8,700 | -8,700 | 0 | 3,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,102 | 0 | 3,102 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,896 | -25,896 |
| 權益增加(減少)總額 | 8,700 | -8,700 | 0 | 3,222 | 0 | 0 | 43,855 | 43,855 | 14,122 | 35,831 | 49,953 | | 97,030 | -12,536 | 84,494 |
| 期末餘額 | 1,906,543 | 0 | 1,906,543 | 475,243 | 892,927 | 284,690 | 2,409,351 | 3,586,968 | -324,462 | 273,533 | -50,929 | | 5,917,825 | 652,413 | 6,570,238 |