GPPC — Annual Report 2021

Mar 30, 2021

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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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 209,969 | 0 | -209,969 | 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 | -28,488 | -28,488 |
| 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 | 4,108,803 | 4,108,803 | 0 | 0 | 0 | 0 | 4,108,803 | 211,752 | 4,320,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,411 | 5,411 | 4,288 | -291,879 | -287,591 | 0 | -282,180 | -110,693 | -392,873 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 4,114,214 | 4,114,214 | 4,288 | -291,879 | -287,591 | 0 | 3,826,623 | 101,059 | 3,927,682 |
| 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 |
| 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 | -202 | -202 | 0 | 202 | 202 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,066 | 209,969 | 0 | 3,892,043 | 4,102,012 | 4,288 | -291,677 | -287,389 | 0 | 3,815,689 | 72,571 | 3,888,260 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 182,764 | 2,000,432 | 1,640,828 | 15,156,630 | 18,797,890 | -517,694 | 510,771 | -6,923 | -55,577 | 28,184,357 | 2,935,980 | 31,120,337 |

去年同期

| 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 |