GPPC — Annual Report 2019

Mar 30, 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 | 特別股股本 | 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 | 9,066,203 | 200,000 | 9,266,203 | 180,533 | 1,494,452 | 1,640,828 | 9,472,912 | 12,608,192 | -206,080 | 945,719 | 739,639 | -55,577 | 22,738,990 | 2,881,984 | 25,620,974 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 296,011 | 0 | -296,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,924 | -53,924 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -12,000 | -12,000 | 0 | 0 | 0 | 0 | -12,000 | 0 | -12,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,070,125 | 2,070,125 | 0 | 0 | 0 | 0 | 2,070,125 | 106,086 | 2,176,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,783 | -15,783 | -315,902 | -97,927 | -413,829 | 0 | -429,612 | -56,855 | -486,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,054,342 | 2,054,342 | -315,902 | -97,927 | -413,829 | 0 | 1,640,513 | 49,231 | 1,689,744 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 1,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,066 | 0 | 1,066 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | -99 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,783 | -13,783 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 45,344 | 45,344 | 0 | -45,344 | -45,344 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,165 | 296,011 | 0 | 1,791,675 | 2,087,686 | -315,902 | -143,271 | -459,173 | 0 | 1,629,678 | -18,575 | 1,611,103 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 181,698 | 1,790,463 | 1,640,828 | 11,264,587 | 14,695,878 | -521,982 | 802,448 | 280,466 | -55,577 | 24,368,668 | 2,863,409 | 27,232,077 |

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 | 特別股股本 | 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 | 9,066,203 | 200,000 | 9,266,203 | 147,446 | 1,165,588 | 1,658,208 | 7,715,000 | 10,538,796 | -119,538 | 0 | 1,007,410 | 887,872 | -122,170 | 20,718,147 | 2,765,917 | 23,484,064 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 42,398 | 42,398 | 0 | 1,191,225 | -1,007,410 | 183,815 | 0 | 226,213 | 12,745 | 238,958 |
| 期初重編後餘額 | 9,066,203 | 200,000 | 9,266,203 | 147,446 | 1,165,588 | 1,658,208 | 7,757,398 | 10,581,194 | -119,538 | 1,191,225 | 0 | 1,071,687 | -122,170 | 20,944,360 | 2,778,662 | 23,723,022 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 328,864 | 0 | -328,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -17,380 | 17,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -906,620 | -906,620 | 0 | 0 | 0 | 0 | 0 | -906,620 | -46,416 | -953,036 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | -32,000 | 0 | 0 | 0 | 0 | 0 | -32,000 | 0 | -32,000 |
| 因受領贈與產生者 | 0 | 0 | 0 | 1,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,725 | 0 | 1,725 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,960,106 | 2,960,106 | 0 | 0 | 0 | 0 | 0 | 2,960,106 | 190,635 | 3,150,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,512 | 5,512 | -86,542 | -245,506 | 0 | -332,048 | 0 | -326,536 | -40,901 | -367,437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,965,618 | 2,965,618 | -86,542 | -245,506 | 0 | -332,048 | 0 | 2,633,570 | 149,734 | 2,783,304 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 28,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,593 | 94,859 | 0 | 94,859 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,089 | 0 | 3,089 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 11 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,087 | 328,864 | -17,380 | 1,715,514 | 2,026,998 | -86,542 | -245,506 | 0 | -332,048 | 66,593 | 1,794,630 | 103,322 | 1,897,952 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 180,533 | 1,494,452 | 1,640,828 | 9,472,912 | 12,608,192 | -206,080 | 945,719 | 0 | 739,639 | -55,577 | 22,738,990 | 2,881,984 | 25,620,974 |