CGPC — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 5,067,596 | 5,067,596 | 8,929 | 512,954 | 408,223 | 2,334,921 | 3,256,098 | -15,825 | 57,842 | 42,017 | | 8,374,640 | 436,464 | 8,811,104 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -4,731 | -4,731 | 0 | 0 | 0 | | -4,731 | -306 | -5,037 |
| 期初重編後餘額 | 5,067,596 | 5,067,596 | 8,929 | 512,954 | 408,223 | 2,330,190 | 3,251,367 | -15,825 | 57,842 | 42,017 | | 8,369,909 | 436,158 | 8,806,067 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 127,616 | 0 | -127,616 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -760,140 | -760,140 | 0 | 0 | 0 | | -760,140 | 0 | -760,140 |
| 普通股股票股利 | 202,703 | 202,703 | 0 | 0 | 0 | -202,703 | -202,703 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12 | 0 | 12 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 403,908 | 403,908 | 0 | 0 | 0 | | 403,908 | 22,708 | 426,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,495 | 7,351 | 3,856 | | 3,856 | 30 | 3,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 403,908 | 403,908 | -3,495 | 7,351 | 3,856 | | 407,764 | 22,738 | 430,502 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,192 | -30,192 |
| 權益增加(減少)總額 | 202,703 | 202,703 | 12 | 127,616 | 0 | -686,551 | -558,935 | -3,495 | 7,351 | 3,856 | | -352,364 | -7,454 | -359,818 |
| 期末餘額 | 5,270,299 | 5,270,299 | 8,941 | 640,570 | 408,223 | 1,643,639 | 2,692,432 | -19,320 | 65,193 | 45,873 | | 8,017,545 | 428,704 | 8,446,249 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 4,919,996 | 4,919,996 | 8,236 | 385,973 | 408,223 | 2,063,146 | 2,857,342 | -19,583 | 0 | 40,350 | 20,767 | | 7,806,341 | 394,507 | 8,200,848 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,912 | -40,350 | 16,562 | | 16,562 | 0 | 16,562 |
| 期初重編後餘額 | 4,919,996 | 4,919,996 | 8,236 | 385,973 | 408,223 | 2,063,146 | 2,857,342 | -19,583 | 56,912 | 0 | 37,329 | | 7,822,903 | 394,507 | 8,217,410 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 126,981 | 0 | -126,981 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -737,999 | -737,999 | 0 | 0 | 0 | 0 | | -737,999 | 0 | -737,999 |
| 普通股股票股利 | 147,600 | 147,600 | 0 | 0 | 0 | -147,600 | -147,600 | 0 | 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 | 0 | | -2 | 0 | -2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,163,028 | 1,163,028 | 0 | 0 | 0 | 0 | | 1,163,028 | 86,446 | 1,249,474 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,536 | 8,536 | -337 | 11,751 | 0 | 11,414 | | 19,950 | -24 | 19,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,171,564 | 1,171,564 | -337 | 11,751 | 0 | 11,414 | | 1,182,978 | 86,422 | 1,269,400 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,380 | -37,380 |
| 權益增加(減少)總額 | 147,600 | 147,600 | -2 | 126,981 | 0 | 158,984 | 285,965 | -337 | 11,751 | 0 | 11,414 | | 444,977 | 49,042 | 494,019 |
| 期末餘額 | 5,067,596 | 5,067,596 | 8,234 | 512,954 | 408,223 | 2,222,130 | 3,143,307 | -19,920 | 68,663 | 0 | 48,743 | | 8,267,880 | 443,549 | 8,711,429 |