APC — Interim / Quarterly Report 2014

Nov 12, 2014

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103年前3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 | 備供出售金融資產未實現（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 | 4,696,769 | 4,696,769 | 14,140 | 1,404,518 | 566,027 | 1,752,550 | 3,723,095 | -4,848 | 750,408 | 745,560 | 0 | 9,179,564 | 0 | 9,179,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,686 | 0 | -53,686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -469,677 | -469,677 | 0 | 0 | 0 | 0 | -469,677 | 0 | -469,677 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 418,462 | 418,462 | 0 | 0 | 0 | 0 | 418,462 | 0 | 418,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,808 | -464,734 | -450,926 | 0 | -450,926 | 0 | -450,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 418,462 | 418,462 | 13,808 | -464,734 | -450,926 | 0 | -32,464 | 0 | -32,464 |
| 權益增加（減少）總額 | 0 | 0 | -5 | 53,686 | 0 | -104,901 | -51,215 | 13,808 | -464,734 | -450,926 | 0 | -502,146 | 0 | -502,146 |
| 期末餘額 | 4,696,769 | 4,696,769 | 14,135 | 1,458,204 | 566,027 | 1,647,649 | 3,671,880 | 8,960 | 285,674 | 294,634 | 0 | 8,677,418 | 0 | 8,677,418 |

去年同期

| 民國102年前3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 | 備供出售金融資產未實現（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 | 4,696,769 | 4,696,769 | 14,189 | 1,342,692 | 0 | 2,320,107 | 3,662,799 | -29,088 | 1,108,645 | 1,079,557 | 0 | 9,453,314 | 0 | 9,453,314 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,826 | 0 | -61,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 566,953 | -566,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -469,677 | -469,677 | 0 | 0 | 0 | 0 | -469,677 | 0 | -469,677 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 0 | -34 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 415,413 | 415,413 | 0 | 0 | 0 | 0 | 415,413 | 0 | 415,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,287 | -373,159 | -355,872 | 0 | -355,872 | 0 | -355,872 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 415,413 | 415,413 | 17,287 | -373,159 | -355,872 | 0 | 59,541 | 0 | 59,541 |
| 權益增加（減少）總額 | 0 | 0 | -34 | 61,826 | 566,953 | -683,043 | -54,264 | 17,287 | -373,159 | -355,872 | 0 | -410,170 | 0 | -410,170 |
| 期末餘額 | 4,696,769 | 4,696,769 | 14,155 | 1,404,518 | 566,953 | 1,637,064 | 3,608,535 | -11,801 | 735,486 | 723,685 | 0 | 9,043,144 | 0 | 9,043,144 |