GPPC — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 180,533 | 1,494,452 | 1,640,828 | 9,472,912 | 12,608,192 | -206,080 | 945,719 | 739,639 | -55,577 | 22,738,990 | 2,881,984 | 25,620,974 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 296,011 | 0 | -296,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,799 | -43,799 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -12,000 | -12,000 | 0 | 0 | 0 | 0 | -12,000 | 0 | -12,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,295,697 | 1,295,697 | 0 | 0 | 0 | 0 | 1,295,697 | 38,057 | 1,333,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,792 | -65,035 | 32,757 | 0 | 32,757 | -88,447 | -55,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,295,697 | 1,295,697 | 97,792 | -65,035 | 32,757 | 0 | 1,328,454 | -50,390 | 1,278,064 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 26,313 | 26,313 | 0 | -42,242 | -42,242 | 0 | -15,929 | 15,929 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 296,011 | 0 | 1,013,999 | 1,310,010 | 97,792 | -107,277 | -9,485 | 0 | 1,300,525 | -78,260 | 1,222,265 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 180,533 | 1,790,463 | 1,640,828 | 10,486,911 | 13,918,202 | -108,288 | 838,442 | 730,154 | -55,577 | 24,039,515 | 2,803,724 | 26,843,239 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -906,620 | -906,620 | 0 | 0 | 0 | 0 | 0 | -906,620 | -43,799 | -950,419 |
| 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 | 1,776,198 | 1,776,198 | 0 | 0 | 0 | 0 | 0 | 1,776,198 | 64,639 | 1,840,837 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,725 | 2,725 | 107,110 | 149,859 | 0 | 256,969 | 0 | 259,694 | 102,411 | 362,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,778,923 | 1,778,923 | 107,110 | 149,859 | 0 | 256,969 | 0 | 2,035,892 | 167,050 | 2,202,942 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 29,998 | 328,864 | -17,380 | 528,819 | 840,303 | 107,110 | 149,859 | 0 | 256,969 | 66,593 | 1,193,863 | 123,255 | 1,317,118 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 177,444 | 1,494,452 | 1,640,828 | 8,286,217 | 11,421,497 | -12,428 | 1,341,084 | 0 | 1,328,656 | -55,577 | 22,138,223 | 2,901,917 | 25,040,140 |