GPPC — Interim / Quarterly Report 2019

May 14, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 588,927 | 588,927 | 0 | 0 | 0 | 0 | 588,927 | 11,048 | 599,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,436 | -77,281 | 91,155 | 0 | 91,155 | -46,632 | 44,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 588,927 | 588,927 | 168,436 | -77,281 | 91,155 | 0 | 680,082 | -35,584 | 644,498 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 588,927 | 588,927 | 168,436 | -77,281 | 91,155 | 0 | 680,082 | -35,584 | 644,498 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 180,533 | 1,494,452 | 1,640,828 | 10,061,839 | 13,197,119 | -37,644 | 868,438 | 830,794 | -55,577 | 23,419,072 | 2,846,400 | 26,265,472 |

去年同期

| 民國107年第1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 |
| 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 | 976,827 | 976,827 | 0 | 0 | 0 | 0 | 0 | 976,827 | 28,508 | 1,005,335 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,430 | 2,430 | 79,117 | 48,463 | 0 | 127,580 | 0 | 130,010 | 17,220 | 147,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 979,257 | 979,257 | 79,117 | 48,463 | 0 | 127,580 | 0 | 1,106,837 | 45,728 | 1,152,565 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,732 | 0 | 0 | 979,257 | 979,257 | 79,117 | 48,463 | 0 | 127,580 | 0 | 1,108,569 | 45,732 | 1,154,301 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 149,178 | 1,165,588 | 1,658,208 | 8,736,655 | 11,560,451 | -40,421 | 1,239,688 | 0 | 1,199,267 | -122,170 | 22,052,929 | 2,824,394 | 24,877,323 |