CGPC — Interim / Quarterly Report 2019

Mar 20, 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108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 | 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 | 1,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,131 | 0 | 1,131 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 642,677 | 642,677 | 0 | 0 | 0 | | 642,677 | 55,313 | 697,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,986 | 5,986 | -17,938 | 9,187 | -8,751 | | -2,765 | 475 | -2,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 648,663 | 648,663 | -17,938 | 9,187 | -8,751 | | 639,912 | 55,788 | 695,700 |
| 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 | 1,131 | 127,616 | 0 | -441,796 | -314,180 | -17,938 | 9,187 | -8,751 | | -119,097 | 25,596 | -93,501 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 693 | 0 | 693 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,276,156 | 1,276,156 | 0 | 0 | 0 | 0 | | 1,276,156 | 79,964 | 1,356,120 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,199 | 8,199 | 3,758 | 930 | 0 | 4,688 | | 12,887 | -627 | 12,260 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,284,355 | 1,284,355 | 3,758 | 930 | 0 | 4,688 | | 1,289,043 | 79,337 | 1,368,380 |
| 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 | 693 | 126,981 | 0 | 271,775 | 398,756 | 3,758 | 930 | 0 | 4,688 | | 551,737 | 41,957 | 593,694 |
| 期末餘額 | 5,067,596 | 5,067,596 | 8,929 | 512,954 | 408,223 | 2,334,921 | 3,256,098 | -15,825 | 57,842 | 0 | 42,017 | | 8,374,640 | 436,464 | 8,811,104 |