APC — Interim / Quarterly Report 2014

May 15, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | 0 | -14 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 105,176 | 105,176 | 0 | 0 | 0 | 0 | 105,176 | 0 | 105,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,673 | -133,377 | -116,704 | 0 | -116,704 | 0 | -116,704 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,176 | 105,176 | 16,673 | -133,377 | -116,704 | 0 | -11,528 | 0 | -11,528 |
| 權益增加（減少）總額 | 0 | 0 | -14 | 0 | 0 | 105,176 | 105,176 | 16,673 | -133,377 | -116,704 | 0 | -11,542 | 0 | -11,542 |
| 期末餘額 | 4,696,769 | 4,696,769 | 14,126 | 1,404,518 | 566,027 | 1,857,726 | 3,828,271 | 11,825 | 617,031 | 628,856 | 0 | 9,168,022 | 0 | 9,168,022 |

去年同期

| 民國102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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 566,953 | -566,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 130,712 | 130,712 | 0 | 0 | 0 | 0 | 130,712 | 0 | 130,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,181 | -156,519 | -135,338 | 0 | -135,338 | 0 | -135,338 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,712 | 130,712 | 21,181 | -156,519 | -135,338 | 0 | -4,626 | 0 | -4,626 |
| 權益增加（減少）總額 | 0 | 0 | 5 | 0 | 566,953 | -436,241 | 130,712 | 21,181 | -156,519 | -135,338 | 0 | -4,621 | 0 | -4,621 |
| 期末餘額 | 4,696,769 | 4,696,769 | 14,194 | 1,342,692 | 566,953 | 1,883,866 | 3,793,511 | -7,907 | 952,126 | 944,219 | 0 | 9,448,693 | 0 | 9,448,693 |