G.V. — Interim / Quarterly Report 2023

Aug 10, 2023

公開資訊觀測站

合併權益變動表

本資料由遠見公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 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 | 630,000 | 630,000 | 13,373 | 427,378 | 59,747 | 208,842 | 695,967 | -88,212 | 219,617 | 131,405 | | 1,470,745 | | 1,470,745 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,306 | 0 | -10,306 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -126,000 | -126,000 | 0 | 0 | 0 | | -126,000 | | -126,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,276 | 23,276 | 0 | 0 | 0 | | 23,276 | | 23,276 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,323 | 64,117 | 42,794 | | 42,794 | | 42,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,276 | 23,276 | -21,323 | 64,117 | 42,794 | | 66,070 | | 66,070 |
| 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 | -551 | -551 | 0 | 551 | 551 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,306 | 0 | -113,581 | -103,275 | -21,323 | 64,668 | 43,345 | | -59,930 | | -59,930 |
| 期末餘額 | 630,000 | 630,000 | 13,373 | 437,684 | 59,747 | 95,261 | 592,692 | -109,535 | 284,285 | 174,750 | | 1,410,815 | | 1,410,815 |

去年同期

| 民國111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 | 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 | 630,000 | 630,000 | 13,373 | 413,637 | 59,747 | 245,527 | 718,911 | -99,374 | 389,829 | 290,455 | | 1,652,739 | | 1,652,739 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,741 | 0 | -13,741 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -126,000 | -126,000 | 0 | 0 | 0 | | -126,000 | | -126,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,418 | 42,418 | 0 | 0 | 0 | | 42,418 | | 42,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,975 | -81,783 | -66,808 | | -66,808 | | -66,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,418 | 42,418 | 14,975 | -81,783 | -66,808 | | -24,390 | | -24,390 |
| 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 | 2,158 | 2,158 | 0 | -2,158 | -2,158 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,741 | 0 | -95,165 | -81,424 | 14,975 | -83,941 | -68,966 | | -150,390 | | -150,390 |
| 期末餘額 | 630,000 | 630,000 | 13,373 | 427,378 | 59,747 | 150,362 | 637,487 | -84,399 | 305,888 | 221,489 | | 1,502,349 | | 1,502,349 |