GUIC — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 4,110,170 | 0 | 4,110,170 | 997,764 | 302,519 | 649,729 | 204,231 | 1,156,479 | -303,947 | 107,694 | -196,253 | | 6,068,160 | | 6,068,160 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 114,005 | 114,005 | 0 | 0 | 0 | | 114,005 | | 114,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,449 | -35,304 | 132,145 | | 132,145 | | 132,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 114,005 | 114,005 | 167,449 | -35,304 | 132,145 | | 246,150 | | 246,150 |
| 股份基礎給付 | 0 | 0 | 0 | -1,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,138 | | -1,138 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -1,138 | 0 | 0 | 114,005 | 114,005 | 167,449 | -35,304 | 132,145 | | 245,012 | | 245,012 |
| 期末餘額 | 4,110,170 | 0 | 4,110,170 | 996,626 | 302,519 | 649,729 | 318,236 | 1,270,484 | -136,498 | 72,390 | -64,108 | | 6,313,172 | | 6,313,172 |

去年同期

| 民國114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 | 4,096,140 | 11 | 4,096,151 | 993,211 | 260,274 | 649,729 | 491,606 | 1,401,609 | -202,461 | 90,042 | -112,419 | | 6,378,552 | | 6,378,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 23,293 | 23,293 | 0 | 0 | 0 | | 23,293 | | 23,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228,114 | -7,355 | 220,759 | | 220,759 | | 220,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 23,293 | 23,293 | 228,114 | -7,355 | 220,759 | | 244,052 | | 244,052 |
| 股份基礎給付 | 9,530 | 5,164 | 14,694 | 2,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,794 | | 16,794 |
| 權益增加（減少）總額 | 9,530 | 5,164 | 14,694 | 2,100 | 0 | 0 | 23,293 | 23,293 | 228,114 | -7,355 | 220,759 | | 260,846 | | 260,846 |
| 期末餘額 | 4,105,670 | 5,175 | 4,110,845 | 995,311 | 260,274 | 649,729 | 514,899 | 1,424,902 | 25,653 | 82,687 | 108,340 | | 6,639,398 | | 6,639,398 |