GPPC — Interim / Quarterly Report 2020

May 14, 2020

公開資訊觀測站

合併權益變動表

本資料由國喬公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 23,047 | 23,047 | 0 | 0 | 0 | 0 | 23,047 | 20,514 | 43,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,017 | -820,935 | -887,952 | 0 | -887,952 | -433,147 | -1,321,099 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 23,047 | 23,047 | -67,017 | -820,935 | -887,952 | 0 | -864,905 | -412,633 | -1,277,538 |
| 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 | 0 | 0 | 0 | 22,845 | 22,845 | -67,017 | -820,733 | -887,750 | 0 | -864,905 | -412,633 | -1,277,538 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 181,698 | 1,790,463 | 1,640,828 | 11,287,432 | 14,718,723 | -588,999 | -18,285 | -607,284 | -55,577 | 23,503,763 | 2,450,776 | 25,954,539 |

去年同期

| 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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 588,927 | 588,927 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 830,794 | -55,577 | 23,419,072 | 2,846,400 | 26,265,472 |