GSC — Interim / Quarterly Report 2025

Mar 30, 2026

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114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 3,509,057 | 0 | 0 | 0 | 0 | 0 | 3,509,057 | 1,699,864 | 14,689 | 155,982 | -1,359,158 | -1,188,487 | -74,882 | -91,421 | -166,303 | | 3,854,131 | 4,638,694 | 8,492,825 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,359,158 | 0 | 0 | 1,359,158 | 1,359,158 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,291 | 0 | 0 | -2,950 | -2,950 | 0 | 0 | 0 | | 341 | 0 | 341 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -869 | -869 | 0 | 0 | 0 | | -869 | 0 | -869 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -321,765 | -321,765 | 0 | 0 | 0 | | -321,765 | -525,012 | -846,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | 402 | -16,142 | 43,332 | 27,190 | | 27,592 | 73,615 | 101,207 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -321,363 | -321,363 | -16,142 | 43,332 | 27,190 | | -294,173 | -451,397 | -745,570 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,547 | 0 | 0 | 0 | 0 | 1,656 | 129 | 1,785 | | 9,332 | 44,823 | 54,155 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 0 | 0 | -732 | -732 | 553 | 0 | 553 | | 26 | 303,163 | 303,189 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -591 | -1,298 | -1,889 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 278,345 | 278,345 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 855 | 855 | 0 | -855 | -855 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,348,706 | 0 | 0 | 1,034,099 | 1,034,099 | -13,933 | 42,606 | 28,673 | | -285,934 | 173,636 | -112,298 |
| 期末餘額 | 3,509,057 | 0 | 0 | 0 | 0 | 0 | 3,509,057 | 351,158 | 14,689 | 155,982 | -325,059 | -154,388 | -88,815 | -48,815 | -137,630 | | 3,568,197 | 4,812,330 | 8,380,527 |

去年同期

| 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 | 3,509,057 | 3,509,057 | 1,500,005 | 14,689 | 155,982 | -1,029,500 | -858,829 | -122,516 | -104,324 | -226,840 | | 3,923,393 | 5,025,200 | 8,948,593 |
| 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 | 106,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 106,567 | 178,160 | 284,727 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 51,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,124 | 1,374 | 52,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -301,362 | -301,362 | 0 | 0 | 0 | | -301,362 | -633,970 | -935,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -804 | -804 | 46,079 | -15,631 | 30,448 | | 29,644 | -10,066 | 19,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -302,166 | -302,166 | 46,079 | -15,631 | 30,448 | | -271,718 | -644,036 | -915,754 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 39,721 | 0 | 0 | 0 | 0 | 1,524 | 1,042 | 2,566 | | 42,287 | 48,301 | 90,588 |
| 對子公司所有權權益變動 | 0 | 0 | 1,307 | 0 | 0 | 0 | 0 | 31 | 0 | 31 | | 1,338 | 21,412 | 22,750 |
| 股份基礎給付 | 0 | 0 | 1,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,140 | 8,283 | 9,423 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -27,492 | -27,492 | 0 | 27,492 | 27,492 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 199,859 | 0 | 0 | -329,658 | -329,658 | 47,634 | 12,903 | 60,537 | | -69,262 | -386,506 | -455,768 |
| 期末餘額 | 3,509,057 | 3,509,057 | 1,699,864 | 14,689 | 155,982 | -1,359,158 | -1,188,487 | -74,882 | -91,421 | -166,303 | | 3,854,131 | 4,638,694 | 8,492,825 |