NPC — Interim / Quarterly Report 2020

May 11, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 避險工具之利益（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 | 79,308,216 | 79,308,216 | 26,617,834 | 68,600,555 | 99,841,666 | 35,662,925 | 204,105,146 | -11,571,431 | 46,111,488 | 631 | 34,540,688 | | 344,571,884 | 10,998,816 | 355,570,700 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,842 | 1,842 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 4,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,281 | 0 | 4,281 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,005,514 | 1,005,514 | 0 | 0 | 0 | 0 | | 1,005,514 | 172,014 | 1,177,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -690,069 | -19,358,396 | 1,719 | -20,046,746 | | -20,046,746 | -37,255 | -20,084,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,005,514 | 1,005,514 | -690,069 | -19,358,396 | 1,719 | -20,046,746 | | -19,041,232 | 134,759 | -18,906,473 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,906 | -1,906 |
| 權益增加(減少)總額 | 0 | 0 | 4,281 | 0 | -1,842 | 1,007,356 | 1,005,514 | -690,069 | -19,358,396 | 1,719 | -20,046,746 | | -19,036,951 | 132,853 | -18,904,098 |
| 期末餘額 | 79,308,216 | 79,308,216 | 26,622,115 | 68,600,555 | 99,839,824 | 36,670,281 | 205,110,660 | -12,261,500 | 26,753,092 | 2,350 | 14,493,942 | | 325,534,933 | 11,131,669 | 336,666,602 |

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 | 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 | 避險工具之利益（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 | 79,308,216 | 79,308,216 | 26,672,119 | 63,325,953 | 93,737,091 | 63,724,976 | 220,788,020 | -5,705,296 | 54,624,319 | -15,181 | 48,903,842 | | 375,672,197 | 11,232,795 | 386,904,992 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -379 | 379 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 22,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,628 | 0 | 22,628 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,051,158 | 5,051,158 | 0 | 0 | 0 | 0 | | 5,051,158 | -66,018 | 4,985,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,302,660 | 5,793,108 | 11,475 | 8,107,243 | | 8,107,243 | 59,558 | 8,166,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,051,158 | 5,051,158 | 2,302,660 | 5,793,108 | 11,475 | 8,107,243 | | 13,158,401 | -6,460 | 13,151,941 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,166 | 4,166 |
| 權益增加(減少)總額 | 0 | 0 | 22,628 | 0 | -379 | 5,051,537 | 5,051,158 | 2,302,660 | 5,793,108 | 11,475 | 8,107,243 | | 13,181,029 | -2,294 | 13,178,735 |
| 期末餘額 | 79,308,216 | 79,308,216 | 26,694,747 | 63,325,953 | 93,736,712 | 68,776,513 | 225,839,178 | -3,402,636 | 60,417,427 | -3,706 | 57,011,085 | | 388,853,226 | 11,230,501 | 400,083,727 |