GPPC — Interim / Quarterly Report 2017

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 981,950 | 981,950 | 0 | 0 | 0 | 0 | 981,950 | 44,183 | 1,026,133 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192,370 | -36,744 | -229,114 | 0 | -229,114 | -50,660 | -279,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 981,950 | 981,950 | -192,370 | -36,744 | -229,114 | 0 | 752,836 | -6,477 | 746,359 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 240,069 | -42,114 | -154,625 | 43,330 | -192,370 | -36,744 | -229,114 | 0 | -185,784 | -47,093 | -232,877 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 123,604 | 1,165,588 | 1,658,208 | 5,411,590 | 8,235,386 | -165,120 | 798,271 | 633,151 | -199,604 | 18,058,740 | 2,555,602 | 20,614,342 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 906,426 | 906,426 | 0 | 0 | 0 | 0 | 906,426 | 71,578 | 978,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,299 | -48,403 | -219,702 | 0 | -219,702 | -29,561 | -249,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 906,426 | 906,426 | -171,299 | -48,403 | -219,702 | 0 | 686,724 | 42,017 | 728,741 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 147,231 | 8,506 | -2,607 | 153,130 | -171,299 | -48,403 | -219,702 | 0 | -66,572 | -20,119 | -86,691 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 115,935 | 925,519 | 1,700,322 | 4,104,991 | 6,730,832 | 232,200 | 402,554 | 634,754 | -199,604 | 16,548,120 | 2,292,860 | 18,840,980 |