GS — Interim / Quarterly Report 2024

Mar 7, 2025

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 361 | 0 | 361 |
| 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 | 524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 524 | 0 | 524 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,064,324 | 1,064,324 | 0 | 0 | 0 | | 1,064,324 | 138,594 | 1,202,918 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 16,186 | 16,186 | 204,086 | 125,103 | 329,189 | | 345,375 | 28,181 | 373,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,080,510 | 1,080,510 | 204,086 | 125,103 | 329,189 | | 1,409,699 | 166,775 | 1,576,474 |
| 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 | 30,722 | 575 | 31,297 | 177,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 208,998 | 0 | 208,998 |
| 股份基礎給付 | 10,490 | 730 | 11,220 | 53,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 64,901 | 0 | 64,901 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -247,934 | -247,934 |
| 權益增加(減少)總額 | 191,212 | 1,305 | 192,517 | 932,525 | 67,441 | 0 | 704,303 | 771,744 | 204,086 | 125,103 | 329,189 | | 2,225,975 | -81,159 | 2,144,816 |
| 期末餘額 | 2,097,755 | 3,205 | 2,100,960 | 1,422,430 | 1,049,201 | 284,690 | 3,216,868 | 4,550,759 | -205,552 | 425,283 | 219,731 | | 8,293,880 | 602,446 | 8,896,326 |

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 | 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 |
| 其他資本公積變動數 | 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 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 296 | 0 | 296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 675,040 | 675,040 | 0 | 0 | 0 | | 675,040 | 86,957 | 761,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -633 | -633 | -71,054 | 62,478 | -8,576 | | -9,209 | -11,782 | -20,991 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 674,407 | 674,407 | -71,054 | 62,478 | -8,576 | | 665,831 | 75,175 | 741,006 |
| 股份基礎給付 | 8,700 | -6,800 | 1,900 | 17,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,433 | 0 | 19,433 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -56,519 | -56,519 |
| 權益增加(減少)總額 | 8,700 | -6,800 | 1,900 | 17,884 | 88,833 | 0 | 147,069 | 235,902 | -71,054 | 62,478 | -8,576 | | 247,110 | 18,656 | 265,766 |
| 期末餘額 | 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 |