GPPC — Interim / Quarterly Report 2015

Mar 30, 2016

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104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 | 備供出售金融資產未實現（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 | 112,393 | 749,036 | 1,647,209 | 3,015,637 | 5,411,882 | 472,924 | 512,443 | 985,367 | -199,604 | 15,576,241 | 2,277,803 | 17,854,044 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 29,252 | 0 | -29,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 44,607 | -44,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -271,986 | -271,986 | 0 | 0 | 0 | 0 | -271,986 | -87,871 | -359,857 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -18,000 | -18,000 | 0 | 0 | 0 | 0 | -18,000 | 0 | -18,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,472,319 | 1,472,319 | 0 | 0 | 0 | 0 | 1,472,319 | 179,758 | 1,652,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,513 | -16,513 | -69,425 | -61,486 | -130,911 | 0 | -147,424 | -16,778 | -164,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,455,806 | 1,455,806 | -69,425 | -61,486 | -130,911 | 0 | 1,324,895 | 162,980 | 1,487,875 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,542 | 0 | 3,542 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,933 | -39,933 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,542 | 29,252 | 44,607 | 1,091,961 | 1,165,820 | -69,425 | -61,486 | -130,911 | 0 | 1,038,451 | 35,176 | 1,073,627 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 115,935 | 778,288 | 1,691,816 | 4,107,598 | 6,577,702 | 403,499 | 450,957 | 854,456 | -199,604 | 16,614,692 | 2,312,979 | 18,927,671 |

去年同期

| 民國103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 | 備供出售金融資產未實現（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 | 103,073 | 553,968 | 1,890,742 | 3,673,984 | 6,118,694 | 288,897 | 489,042 | 777,939 | -199,604 | 16,066,305 | 2,158,447 | 18,224,752 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 195,068 | 0 | -195,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -243,533 | 243,533 | 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 | -906,620 | -80,473 | -987,093 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | -32,000 | 0 | 0 | 0 | 0 | -32,000 | 0 | -32,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 292,518 | 292,518 | 0 | 0 | 0 | 0 | 292,518 | 198,163 | 490,681 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -60,710 | -60,710 | 184,027 | 23,401 | 207,428 | 0 | 146,718 | 1,666 | 148,384 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 231,808 | 231,808 | 184,027 | 23,401 | 207,428 | 0 | 439,236 | 199,829 | 639,065 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 9,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,320 | 0 | 9,320 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,320 | 195,068 | -243,533 | -658,347 | -706,812 | 184,027 | 23,401 | 207,428 | 0 | -490,064 | 119,356 | -370,708 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 112,393 | 749,036 | 1,647,209 | 3,015,637 | 5,411,882 | 472,924 | 512,443 | 985,367 | -199,604 | 15,576,241 | 2,277,803 | 17,854,044 |