CGPC — Interim / Quarterly Report 2020

May 14, 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 | 5,270,299 | 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 |
| 其他資本公積變動數 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6 | 0 | -6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 311,077 | 311,077 | 0 | 0 | 0 | | 311,077 | 37,627 | 348,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | -3,029 | -2,887 | | -2,887 | -29 | -2,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 311,077 | 311,077 | 142 | -3,029 | -2,887 | | 308,190 | 37,598 | 345,788 |
| 權益增加(減少)總額 | 0 | 0 | -6 | 0 | 0 | 311,077 | 311,077 | 142 | -3,029 | -2,887 | | 308,184 | 37,598 | 345,782 |
| 期末餘額 | 5,270,299 | 5,270,299 | 10,054 | 640,570 | 408,223 | 2,199,471 | 3,248,264 | -33,621 | 64,000 | 30,379 | | 8,558,996 | 499,352 | 9,058,348 |

去年同期

| 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 |