CGPC — Interim / Quarterly Report 2020

Aug 13, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 5,270,299 | 0 | 5,270,299 | 10,060 | 640,570 | 408,223 | 1,888,394 | 2,937,187 | -33,763 | 67,029 | 33,266 | | 8,250,812 | 461,754 | 8,712,566 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 64,393 | 0 | -64,393 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -263,515 | -263,515 | 0 | 0 | 0 | | -263,515 | 0 | -263,515 |
| 普通股股票股利 | 0 | 263,515 | 263,515 | 0 | 0 | 0 | -263,515 | -263,515 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10 | 0 | -10 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 255,851 | 255,851 | 0 | 0 | 0 | | 255,851 | 28,154 | 284,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,250 | 24,982 | 15,732 | | 15,732 | 43 | 15,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 255,851 | 255,851 | -9,250 | 24,982 | 15,732 | | 271,583 | 28,197 | 299,780 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,927 | -19,927 |
| 權益增加(減少)總額 | 0 | 263,515 | 263,515 | -10 | 64,393 | 0 | -335,572 | -271,179 | -9,250 | 24,982 | 15,732 | | 8,058 | 8,270 | 16,328 |
| 期末餘額 | 5,270,299 | 263,515 | 5,533,814 | 10,050 | 704,963 | 408,223 | 1,552,822 | 2,666,008 | -43,013 | 92,011 | 48,998 | | 8,258,870 | 470,024 | 8,728,894 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | -4,731 | -4,731 | 0 | 0 | 0 | | -4,731 | -306 | -5,037 |
| 期初重編後餘額 | 5,067,596 | 0 | 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 | 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 | 0 | -760,140 | -760,140 | 0 | 0 | 0 | | -760,140 | 0 | -760,140 |
| 普通股股票股利 | 0 | 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 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | 0 | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 233,759 | 233,759 | 0 | 0 | 0 | | 233,759 | 4,937 | 238,696 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,880 | 12,729 | 18,609 | | 18,609 | 6 | 18,615 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 233,759 | 233,759 | 5,880 | 12,729 | 18,609 | | 252,368 | 4,943 | 257,311 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,192 | -30,192 |
| 權益增加(減少)總額 | 0 | 202,703 | 202,703 | 5 | 127,616 | 0 | -856,700 | -729,084 | 5,880 | 12,729 | 18,609 | | -507,767 | -25,249 | -533,016 |
| 期末餘額 | 5,067,596 | 202,703 | 5,270,299 | 8,934 | 640,570 | 408,223 | 1,473,490 | 2,522,283 | -9,945 | 70,571 | 60,626 | | 7,862,142 | 410,909 | 8,273,051 |