APC — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 4,931,607 | 4,931,607 | 14,046 | 1,508,197 | 565,379 | 1,836,956 | 3,910,532 | 34,477 | -194,956 | -160,479 | | 8,695,706 | | 8,695,706 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,155 | 0 | -53,155 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -295,896 | -295,896 | 0 | 0 | 0 | | -295,896 | | -295,896 |
| 普通股股票股利 | 98,633 | 98,633 | 0 | 0 | 0 | -98,633 | -98,633 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 444,737 | 444,737 | 0 | 0 | 0 | | 444,737 | | 444,737 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,239 | 264,528 | 218,289 | | 218,289 | | 218,289 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 444,737 | 444,737 | -46,239 | 264,528 | 218,289 | | 663,026 | | 663,026 |
| 權益增加（減少）總額 | 98,633 | 98,633 | 0 | 53,155 | 0 | -2,947 | 50,208 | -46,239 | 264,528 | 218,289 | | 367,130 | | 367,130 |
| 期末餘額 | 5,030,240 | 5,030,240 | 14,046 | 1,561,352 | 565,379 | 1,834,009 | 3,960,740 | -11,762 | 69,572 | 57,810 | | 9,062,836 | | 9,062,836 |

去年同期

| 民國104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 | 14,135 | 1,458,204 | 566,027 | 1,731,836 | 3,756,067 | 38,830 | 548,220 | 587,050 | | 9,054,021 | | 9,054,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,993 | 0 | -49,993 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -140,903 | -140,903 | 0 | 0 | 0 | | -140,903 | | -140,903 |
| 普通股股票股利 | 234,838 | 234,838 | 0 | 0 | 0 | -234,838 | -234,838 | 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 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19 | | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 405,445 | 405,445 | 0 | 0 | 0 | | 405,445 | | 405,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198 | -655,320 | -655,518 | | -655,518 | | -655,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 405,445 | 405,445 | -198 | -655,320 | -655,518 | | -250,073 | | -250,073 |
| 權益增加（減少）總額 | 234,838 | 234,838 | -19 | 49,993 | 0 | -20,289 | 29,704 | -198 | -655,320 | -655,518 | | -390,995 | | -390,995 |
| 期末餘額 | 4,931,607 | 4,931,607 | 14,116 | 1,508,197 | 566,027 | 1,711,547 | 3,785,771 | 38,632 | -107,100 | -68,468 | | 8,663,026 | | 8,663,026 |