GPPC — Interim / Quarterly Report 2016

Mar 29, 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105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 | -67,583 | -792,879 |
| 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 | 2,400,690 | 2,400,690 | 0 | 0 | 0 | 0 | 2,400,690 | 178,048 | 2,578,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -33,040 | -33,040 | -376,249 | 384,058 | 7,809 | 0 | -25,231 | 201,917 | 176,686 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,367,650 | 2,367,650 | -376,249 | 384,058 | 7,809 | 0 | 2,375,459 | 379,965 | 2,755,424 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,666 | -22,666 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,669 | 147,231 | 8,506 | 1,458,617 | 1,614,354 | -376,249 | 384,058 | 7,809 | 0 | 1,629,832 | 289,716 | 1,919,548 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 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 | 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 |