GPPC — Interim / Quarterly Report 2021

May 13, 2021

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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 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,936,190 | 1,936,190 | 0 | 0 | 0 | 0 | 1,936,190 | 45,676 | 1,981,866 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,660 | 403,642 | 322,982 | 0 | 322,982 | 179,058 | 502,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,936,190 | 1,936,190 | -80,660 | 403,642 | 322,982 | 0 | 2,259,172 | 224,734 | 2,483,906 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,936,190 | 1,936,190 | -80,660 | 403,642 | 322,982 | 0 | 2,259,172 | 224,734 | 2,483,906 |
| 期末餘額 | 9,066,203 | 200,000 | 9,266,203 | 182,764 | 2,000,432 | 1,640,828 | 17,092,820 | 20,734,080 | -598,354 | 914,413 | 316,059 | -55,577 | 30,443,529 | 3,160,714 | 33,604,243 |

去年同期

| 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 |