CGPC — Interim / Quarterly Report 2016

Mar 30, 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105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 | 8,221 | 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 |
| 其他資本公積變動數 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | 0 | -1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,443,125 | 1,443,125 | 0 | 0 | 0 | | 1,443,125 | 99,959 | 1,543,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -61,887 | -61,887 | -26,413 | 12,954 | -13,459 | | -75,346 | -1,942 | -77,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,381,238 | 1,381,238 | -26,413 | 12,954 | -13,459 | | 1,367,779 | 98,017 | 1,465,796 |
| 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 | -1 | 76,757 | 0 | 742,517 | 819,274 | -26,413 | 12,954 | -13,459 | | 899,475 | 71,169 | 970,644 |
| 期末餘額 | 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 |

去年同期

| 民國104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 |
| 其他資本公積變動數 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | 0 | -1 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10 | 0 | -10 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 767,567 | 767,567 | 0 | 0 | 0 | | 767,567 | 44,851 | 812,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,288 | -7,288 | 6,222 | -10,098 | -3,876 | | -11,164 | -728 | -11,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 760,279 | 760,279 | 6,222 | -10,098 | -3,876 | | 756,403 | 44,123 | 800,526 |
| 權益增加（減少）總額 | 0 | 0 | -11 | 11,891 | 0 | 654,727 | 666,618 | 6,222 | -10,098 | -3,876 | | 662,731 | 44,123 | 706,854 |
| 期末餘額 | 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 |