GPPC — Interim / Quarterly Report 2021

Aug 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 | 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 | -49,528 | -140,190 |
| 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 | 3,589,059 | 3,589,059 | 0 | 0 | 0 | 0 | 3,589,059 | 81,863 | 3,670,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233,345 | 609,737 | 376,392 | 0 | 376,392 | 238,213 | 614,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,589,059 | 3,589,059 | -233,345 | 609,737 | 376,392 | 0 | 3,965,451 | 320,076 | 4,285,527 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,397 | 1,866 | 0 | 1,866 |
| 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 | 469 | 411,401 | 0 | 3,072,996 | 3,484,397 | -233,345 | 609,737 | 376,392 | 1,397 | 3,862,655 | 270,548 | 4,133,203 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 183,233 | 2,411,833 | 1,640,828 | 18,229,626 | 22,282,287 | -751,039 | 1,120,508 | 369,469 | -54,180 | 32,047,012 | 3,206,528 | 35,253,540 |

去年同期

| 民國109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 | 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 | 711,842 | 711,842 | 0 | 0 | 0 | 0 | 711,842 | 55,190 | 767,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -246,728 | -405,139 | -651,867 | 0 | -651,867 | -188,653 | -840,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 711,842 | 711,842 | -246,728 | -405,139 | -651,867 | 0 | 59,975 | -133,463 | -73,488 |
| 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 | 209,969 | 0 | 489,671 | 699,640 | -246,728 | -404,937 | -651,665 | 0 | 47,975 | -159,106 | -111,131 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 181,698 | 2,000,432 | 1,640,828 | 11,754,258 | 15,395,518 | -768,710 | 397,511 | -371,199 | -55,577 | 24,416,643 | 2,704,303 | 27,120,946 |