GPPC — Interim / Quarterly Report 2021

Nov 11, 2021

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110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 | 182,764 | 2,000,432 | 1,640,828 | 15,156,630 | 18,797,890 | -517,694 | 510,771 | -6,923 | -55,577 | 28,184,357 | 2,935,980 | 31,120,337 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 411,401 | 0 | -411,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -90,662 | -90,662 | 0 | 0 | 0 | 0 | -90,662 | -50,298 | -140,960 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -14,000 | -14,000 | 0 | 0 | 0 | 0 | -14,000 | 0 | -14,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 5,044,741 | 5,044,741 | 0 | 0 | 0 | 0 | 5,044,741 | 163,786 | 5,208,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -278,404 | 925,270 | 646,866 | 0 | 646,866 | 385,080 | 1,031,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,044,741 | 5,044,741 | -278,404 | 925,270 | 646,866 | 0 | 5,691,607 | 548,866 | 6,240,473 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 2,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,719 | 8,157 | 0 | 8,157 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 1,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,243 | 0 | 1,243 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,681 | 411,401 | 0 | 4,528,678 | 4,940,079 | -278,404 | 925,270 | 646,866 | 5,719 | 5,596,345 | 498,568 | 6,094,913 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 186,445 | 2,411,833 | 1,640,828 | 19,685,308 | 23,737,969 | -796,098 | 1,436,041 | 639,943 | -49,858 | 33,780,702 | 3,434,548 | 37,215,250 |

去年同期

| 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 | 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 | 181,698 | 1,790,463 | 1,640,828 | 11,264,587 | 14,695,878 | -521,982 | 802,448 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 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 | 0 | -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 | 0 | -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 | 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 | 0 | 0 |
| 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 | 0 | 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 | 0 | -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 | 0 | -480,901 | -55,577 | 25,727,958 | 2,700,060 | 28,428,018 |