GPPC — Interim / Quarterly Report 2020

Nov 12, 2020

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109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 | 181,698 | 1,790,463 | 1,640,828 | 11,264,587 | 14,695,878 | -521,982 | 802,448 | 280,466 | -55,577 | 24,368,668 | 2,863,409 | 27,232,077 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 209,969 | 0 | -209,969 | 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 | -25,643 | -25,643 |
| 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 | 2,131,793 | 2,131,793 | 0 | 0 | 0 | 0 | 2,131,793 | 140,841 | 2,272,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195,838 | -565,731 | -761,569 | 0 | -761,569 | -278,547 | -1,040,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,131,793 | 2,131,793 | -195,838 | -565,731 | -761,569 | 0 | 1,370,224 | -137,706 | 1,232,518 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 1,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,066 | 0 | 1,066 |
| 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 | -202 | -202 | 0 | 202 | 202 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,066 | 209,969 | 0 | 1,909,622 | 2,119,591 | -195,838 | -565,529 | -761,367 | 0 | 1,359,290 | -163,349 | 1,195,941 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 182,764 | 2,000,432 | 1,640,828 | 13,174,209 | 16,815,469 | -717,820 | 236,919 | -480,901 | -55,577 | 25,727,958 | 2,700,060 | 28,428,018 |

去年同期

| 民國108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 | 180,533 | 1,494,452 | 1,640,828 | 9,472,912 | 12,608,192 | -206,080 | 945,719 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,924 | -53,924 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -12,000 | -12,000 | 0 | 0 | 0 | 0 | 0 | -12,000 | 0 | -12,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,775,179 | 1,775,179 | 0 | 0 | 0 | 0 | 0 | 1,775,179 | 71,025 | 1,846,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,635 | -144,975 | 0 | -311,610 | 0 | -311,610 | -100,037 | -411,647 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,775,179 | 1,775,179 | -166,635 | -144,975 | 0 | -311,610 | 0 | 1,463,569 | -29,012 | 1,434,557 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 1,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,066 | 0 | 1,066 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,622 | -58,622 |
| 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 | 45,344 | 45,344 | 0 | -45,344 | 0 | -45,344 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,066 | 296,011 | 0 | 1,512,512 | 1,808,523 | -166,635 | -190,319 | 0 | -356,954 | 0 | 1,452,635 | -141,558 | 1,311,077 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 181,599 | 1,790,463 | 1,640,828 | 10,985,424 | 14,416,715 | -372,715 | 755,400 | 0 | 382,685 | -55,577 | 24,191,625 | 2,740,426 | 26,932,051 |