GPPC — Interim / Quarterly Report 2017

Nov 9, 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 123,604 | 925,519 | 1,700,322 | 5,566,215 | 8,192,056 | 27,250 | 835,015 | 862,265 | -199,604 | 18,244,524 | 2,602,695 | 20,847,219 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 240,069 | 0 | -240,069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -42,114 | 42,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -906,620 | -40,616 | -947,236 |
| 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 | 2,205,090 | 2,205,090 | 0 | 0 | 0 | 0 | 2,205,090 | 113,450 | 2,318,540 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138,740 | 43,431 | -95,309 | 0 | -95,309 | -3,952 | -99,261 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,205,090 | 2,205,090 | -138,740 | 43,431 | -95,309 | 0 | 2,109,781 | 109,498 | 2,219,279 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 6,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,012 | 61,730 | 0 | 61,730 |
| 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 | 16,038 | 240,069 | -42,114 | 1,068,515 | 1,266,470 | -138,740 | 43,431 | -95,309 | 55,012 | 1,242,211 | 68,882 | 1,311,093 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 139,642 | 1,165,588 | 1,658,208 | 6,634,730 | 9,458,526 | -111,490 | 878,446 | 766,956 | -144,592 | 19,486,735 | 2,671,577 | 22,158,312 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 147,231 | 0 | -147,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 8,506 | -8,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -725,296 | -725,296 | 0 | 0 | 0 | 0 | -725,296 | -62,136 | -787,432 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,000 | -28,000 | 0 | 0 | 0 | 0 | -28,000 | 0 | -28,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,478,293 | 1,478,293 | 0 | 0 | 0 | 0 | 1,478,293 | 129,255 | 1,607,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -316,116 | 206,892 | -109,224 | 0 | -109,224 | 105,664 | -3,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,478,293 | 1,478,293 | -316,116 | 206,892 | -109,224 | 0 | 1,369,069 | 234,919 | 1,603,988 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 7,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,669 | 0 | 7,669 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,669 | 147,231 | 8,506 | 569,260 | 724,997 | -316,116 | 206,892 | -109,224 | 0 | 623,442 | 172,783 | 796,225 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 123,604 | 925,519 | 1,700,322 | 4,676,858 | 7,302,699 | 87,383 | 657,849 | 745,232 | -199,604 | 17,238,134 | 2,485,762 | 19,723,896 |