CGPC — Interim / Quarterly Report 2017

May 11, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 共同控制下前手權益 | 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 | 0 | 380,335 | 7,755,820 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 378,109 | 378,109 | 0 | 0 | 0 | | 378,109 | 0 | 41,974 | 420,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,816 | 3,715 | -31,101 | | -31,101 | 0 | -8 | -31,109 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 378,109 | 378,109 | -34,816 | 3,715 | -31,101 | | 347,008 | 0 | 41,966 | 388,974 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 378,109 | 378,109 | -34,816 | 3,715 | -31,101 | | 347,008 | 0 | 41,966 | 388,974 |
| 期末餘額 | 4,776,695 | 4,776,695 | 8,220 | 241,661 | 408,223 | 2,277,657 | 2,927,541 | -22,204 | 32,241 | 10,037 | | 7,722,493 | 0 | 422,301 | 8,144,794 |

去年同期

| 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 |