G.V. — Interim / Quarterly Report 2023

Mar 13, 2024

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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112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 | 64,208 | 64,208 | 0 | 0 | 0 | | 64,208 | | 64,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,652 | 120,547 | 102,895 | | 102,895 | | 102,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,208 | 64,208 | -17,652 | 120,547 | 102,895 | | 167,103 | | 167,103 |
| 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 | -72,649 | -62,343 | -17,652 | 121,098 | 103,446 | | 41,103 | | 41,103 |
| 期末餘額 | 630,000 | 630,000 | 13,373 | 437,684 | 59,747 | 136,193 | 633,624 | -105,864 | 340,715 | 234,851 | | 1,511,848 | | 1,511,848 |

去年同期

| 民國111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 | 100,898 | 100,898 | 0 | 0 | 0 | | 100,898 | | 100,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,162 | -168,054 | -156,892 | | -156,892 | | -156,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,898 | 100,898 | 11,162 | -168,054 | -156,892 | | -55,994 | | -55,994 |
| 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 | -36,685 | -22,944 | 11,162 | -170,212 | -159,050 | | -181,994 | | -181,994 |
| 期末餘額 | 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 |