CGPC — Interim / Quarterly Report 2019

May 15, 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 | 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 |
| 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 | 184,234 | 184,234 | 0 | 0 | 0 | | 184,234 | 6,734 | 190,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,655 | -1,697 | 4,958 | | 4,958 | 16 | 4,974 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,234 | 184,234 | 6,655 | -1,697 | 4,958 | | 189,192 | 6,750 | 195,942 |
| 權益增加(減少)總額 | 0 | 0 | 2 | 0 | 0 | 184,234 | 184,234 | 6,655 | -1,697 | 4,958 | | 189,194 | 6,750 | 195,944 |
| 期末餘額 | 5,067,596 | 5,067,596 | 8,931 | 512,954 | 408,223 | 2,514,424 | 3,435,601 | -9,170 | 56,145 | 46,975 | | 8,559,103 | 442,908 | 9,002,011 |

去年同期

| 民國107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 | 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 |
| 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 | 541,502 | 541,502 | 0 | 0 | 0 | 0 | | 541,502 | 42,136 | 583,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,536 | 8,536 | -4,982 | -9,283 | 0 | -14,265 | | -5,729 | -20 | -5,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 550,038 | 550,038 | -4,982 | -9,283 | 0 | -14,265 | | 535,773 | 42,116 | 577,889 |
| 權益增加(減少)總額 | 0 | 0 | -2 | 0 | 0 | 550,038 | 550,038 | -4,982 | -9,283 | 0 | -14,265 | | 535,771 | 42,116 | 577,887 |
| 期末餘額 | 4,919,996 | 4,919,996 | 8,234 | 385,973 | 408,223 | 2,613,184 | 3,407,380 | -24,565 | 47,629 | 0 | 23,064 | | 8,358,674 | 436,623 | 8,795,297 |