CGPC — Interim / Quarterly Report 2016

May 13, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,221 | 164,904 | 408,223 | 1,157,031 | 1,730,158 | 39,025 | 15,572 | 54,597 | | 6,476,010 | 309,166 | 6,785,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 177,062 | 177,062 | 0 | 0 | 0 | | 177,062 | 14,782 | 191,844 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,179 | 1,949 | -8,230 | | -8,230 | 13 | -8,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,062 | 177,062 | -10,179 | 1,949 | -8,230 | | 168,832 | 14,795 | 183,627 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 177,062 | 177,062 | -10,179 | 1,949 | -8,230 | | 168,832 | 14,795 | 183,627 |
| 期末餘額 | 4,683,034 | 4,683,034 | 8,221 | 164,904 | 408,223 | 1,334,093 | 1,907,220 | 28,846 | 17,521 | 46,367 | | 6,644,842 | 323,961 | 6,968,803 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | 161,693 | 161,693 | 0 | 0 | 0 | | 161,693 | 8,100 | 169,793 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,067 | -6,265 | -14,332 | | -14,332 | -40 | -14,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,693 | 161,693 | -8,067 | -6,265 | -14,332 | | 147,361 | 8,060 | 155,421 |
| 權益增加（減少）總額 | 0 | 0 | -7 | 0 | 0 | 161,693 | 161,693 | -8,067 | -6,265 | -14,332 | | 147,354 | 8,060 | 155,414 |
| 期末餘額 | 4,683,034 | 4,683,034 | 8,225 | 153,013 | 408,223 | 663,997 | 1,225,233 | 24,736 | 19,405 | 44,141 | | 5,960,633 | 273,103 | 6,233,736 |