GTK — Interim / Quarterly Report 2025

Aug 1, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 5,688,459 | 5,688,459 | 2,666 | 4,497,145 | 11,849,927 | 16,347,072 | 343,116 | 343,116 | | 22,381,313 | 2,179 | 22,383,492 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 250,127 | -250,127 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,706,538 | -1,706,538 | 0 | 0 | | -1,706,538 | 0 | -1,706,538 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,067,046 | 1,067,046 | 0 | 0 | | 1,067,046 | -196 | 1,066,850 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 182,246 | 182,246 | | 182,246 | 0 | 182,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,067,046 | 1,067,046 | 182,246 | 182,246 | | 1,249,292 | -196 | 1,249,096 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 250,127 | -889,619 | -639,492 | 182,246 | 182,246 | | -457,246 | -196 | -457,442 |
| 期末餘額 | 5,688,459 | 5,688,459 | 2,666 | 4,747,272 | 10,960,308 | 15,707,580 | 525,362 | 525,362 | | 21,924,067 | 1,983 | 21,926,050 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 5,688,459 | 5,688,459 | 2,539 | 4,297,180 | 157,984 | 10,812,748 | 15,267,912 | 571,256 | 571,256 | | 21,530,166 | 2,639 | 21,532,805 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 199,965 | 0 | -199,965 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -157,984 | 157,984 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,422,115 | -1,422,115 | 0 | 0 | | -1,422,115 | 0 | -1,422,115 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,245,312 | 1,245,312 | 0 | 0 | | 1,245,312 | -208 | 1,245,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 554,600 | 554,600 | | 554,600 | 0 | 554,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,245,312 | 1,245,312 | 554,600 | 554,600 | | 1,799,912 | -208 | 1,799,704 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 199,965 | -157,984 | -218,784 | -176,803 | 554,600 | 554,600 | | 377,797 | -208 | 377,589 |
| 期末餘額 | 5,688,459 | 5,688,459 | 2,539 | 4,497,145 | 0 | 10,593,964 | 15,091,109 | 1,125,856 | 1,125,856 | | 21,907,963 | 2,431 | 21,910,394 |