CGPC — Interim / Quarterly Report 2016

Aug 12, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 備供出售金融資產未實現（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 | 4,683,034 | 0 | 4,683,034 | 8,221 | 164,904 | 408,223 | 1,157,031 | 1,730,158 | 39,025 | 15,572 | 54,597 | | 6,476,010 | 309,166 | 6,785,176 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 76,757 | 0 | -76,757 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -468,303 | -468,303 | 0 | 0 | 0 | | -468,303 | 0 | -468,303 |
| 普通股股票股利 | 0 | 93,661 | 93,661 | 0 | 0 | 0 | -93,661 | -93,661 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 577,979 | 577,979 | 0 | 0 | 0 | | 577,979 | 38,269 | 616,248 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,890 | -2,350 | -17,240 | | -17,240 | -10 | -17,250 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 577,979 | 577,979 | -14,890 | -2,350 | -17,240 | | 560,739 | 38,259 | 598,998 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -26,848 | -26,848 |
| 權益增加（減少）總額 | 0 | 93,661 | 93,661 | 0 | 76,757 | 0 | -60,742 | 16,015 | -14,890 | -2,350 | -17,240 | | 92,436 | 11,411 | 103,847 |
| 期末餘額 | 4,683,034 | 93,661 | 4,776,695 | 8,221 | 241,661 | 408,223 | 1,096,289 | 1,746,173 | 24,135 | 13,222 | 37,357 | | 6,568,446 | 320,577 | 6,889,023 |

去年同期

| 民國104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 | 備供出售金融資產未實現（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 | 4,683,034 | 4,683,034 | 8,232 | 153,013 | 408,223 | 502,304 | 1,063,540 | 32,803 | 25,670 | 58,473 | | 5,813,279 | 265,043 | 6,078,322 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,891 | 0 | -11,891 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -93,661 | -93,661 | 0 | 0 | 0 | | -93,661 | 0 | -93,661 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -7 | 0 | -7 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 414,325 | 414,325 | 0 | 0 | 0 | | 414,325 | 24,181 | 438,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,413 | -13,849 | -29,262 | | -29,262 | -84 | -29,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 414,325 | 414,325 | -15,413 | -13,849 | -29,262 | | 385,063 | 24,097 | 409,160 |
| 權益增加（減少）總額 | 0 | 0 | -7 | 11,891 | 0 | 308,773 | 320,664 | -15,413 | -13,849 | -29,262 | | 291,395 | 24,097 | 315,492 |
| 期末餘額 | 4,683,034 | 4,683,034 | 8,225 | 164,904 | 408,223 | 811,077 | 1,384,204 | 17,390 | 11,821 | 29,211 | | 6,104,674 | 289,140 | 6,393,814 |