GPPC — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 147,446 | 1,165,588 | 1,658,208 | 7,715,000 | 10,538,796 | -119,538 | 0 | 1,007,410 | 887,872 | -122,170 | 20,718,147 | 2,765,917 | 23,484,064 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 42,398 | 42,398 | 0 | 1,191,225 | -1,007,410 | 183,815 | 0 | 226,213 | 12,745 | 238,958 |
| 期初重編後餘額 | 9,066,203 | 200,000 | 9,266,203 | 147,446 | 1,165,588 | 1,658,208 | 7,757,398 | 10,581,194 | -119,538 | 1,191,225 | 0 | 1,071,687 | -122,170 | 20,944,360 | 2,778,662 | 23,723,022 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 328,864 | 0 | -328,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -17,380 | 17,380 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -906,620 | -906,620 | 0 | 0 | 0 | 0 | 0 | -906,620 | -46,049 | -952,669 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | -32,000 | 0 | 0 | 0 | 0 | 0 | -32,000 | 0 | -32,000 |
| 因受領贈與產生者 | 0 | 0 | 0 | 1,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,732 | 4 | 1,736 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,725,795 | 2,725,795 | 0 | 0 | 0 | 0 | 0 | 2,725,795 | 147,293 | 2,873,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,725 | 2,725 | -146,263 | 147,709 | 0 | 1,446 | 0 | 4,171 | 114,694 | 118,865 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,728,520 | 2,728,520 | -146,263 | 147,709 | 0 | 1,446 | 0 | 2,729,966 | 261,987 | 2,991,953 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 28,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,593 | 94,859 | 0 | 94,859 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,089 | 0 | 3,089 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,087 | 328,864 | -17,380 | 1,478,416 | 1,789,900 | -146,263 | 147,709 | 0 | 1,446 | 66,593 | 1,891,026 | 215,942 | 2,106,968 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 180,533 | 1,494,452 | 1,640,828 | 9,235,814 | 12,371,094 | -265,801 | 1,338,934 | 0 | 1,073,133 | -55,577 | 22,835,386 | 2,994,604 | 25,829,990 |

去年同期

| 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利益（損失） | 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 |
| 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 |