CGPC — Interim / Quarterly Report 2017

Nov 13, 2017

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106年前3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 | 4,776,695 | 4,776,695 | 8,220 | 241,661 | 408,223 | 1,899,548 | 2,549,432 | 12,612 | 28,526 | 41,138 | | 7,375,485 | 380,335 | 7,755,820 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 144,312 | 0 | -144,312 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -812,038 | -812,038 | 0 | 0 | 0 | | -812,038 | 0 | -812,038 |
| 普通股股票股利 | 143,301 | 143,301 | 0 | 0 | 0 | -143,301 | -143,301 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 905,087 | 905,087 | 0 | 0 | 0 | | 905,087 | 46,525 | 951,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,531 | 7,092 | -19,439 | | -19,439 | 9 | -19,430 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 905,087 | 905,087 | -26,531 | 7,092 | -19,439 | | 885,648 | 46,534 | 932,182 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -54,770 | -54,770 |
| 權益增加（減少）總額 | 143,301 | 143,301 | -2 | 144,312 | 0 | -194,564 | -50,252 | -26,531 | 7,092 | -19,439 | | 73,608 | -8,236 | 65,372 |
| 期末餘額 | 4,919,996 | 4,919,996 | 8,218 | 385,973 | 408,223 | 1,704,984 | 2,499,180 | -13,919 | 35,618 | 21,699 | | 7,449,093 | 372,099 | 7,821,192 |

去年同期

| 民國105年前3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 |
| 提列法定盈餘公積 | 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 | -468,303 | -468,303 | 0 | 0 | 0 | | -468,303 | 0 | -468,303 |
| 普通股股票股利 | 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 | 866,882 | 866,882 | 0 | 0 | 0 | | 866,882 | 50,461 | 917,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,433 | 5,598 | -27,835 | | -27,835 | 5 | -27,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 866,882 | 866,882 | -33,433 | 5,598 | -27,835 | | 839,047 | 50,466 | 889,513 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -26,848 | -26,848 |
| 權益增加（減少）總額 | 93,661 | 93,661 | 0 | 76,757 | 0 | 228,161 | 304,918 | -33,433 | 5,598 | -27,835 | | 370,744 | 23,618 | 394,362 |
| 期末餘額 | 4,776,695 | 4,776,695 | 8,221 | 241,661 | 408,223 | 1,385,192 | 2,035,076 | 5,592 | 21,170 | 26,762 | | 6,846,754 | 332,784 | 7,179,538 |