APC — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 53,155 | 0 | -53,155 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -295,896 | -295,896 | 0 | 0 | 0 | | -295,896 | | -295,896 |
| 普通股股票股利 | 0 | 98,633 | 98,633 | 0 | 0 | 0 | -98,633 | -98,633 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 295,859 | 295,859 | 0 | 0 | 0 | | 295,859 | | 295,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,969 | 65,900 | 48,931 | | 48,931 | | 48,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 295,859 | 295,859 | -16,969 | 65,900 | 48,931 | | 344,790 | | 344,790 |
| 權益增加（減少）總額 | 0 | 98,633 | 98,633 | 0 | 53,155 | 0 | -151,825 | -98,670 | -16,969 | 65,900 | 48,931 | | 48,894 | | 48,894 |
| 期末餘額 | 4,931,607 | 98,633 | 5,030,240 | 14,046 | 1,561,352 | 565,379 | 1,685,131 | 3,811,862 | 17,508 | -129,056 | -111,548 | | 8,744,600 | | 8,744,600 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 49,993 | 0 | -49,993 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -140,903 | -140,903 | 0 | 0 | 0 | | -140,903 | | -140,903 |
| 普通股股票股利 | 0 | 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 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19 | | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 301,199 | 301,199 | 0 | 0 | 0 | | 301,199 | | 301,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,544 | -538,600 | -569,144 | | -569,144 | | -569,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 301,199 | 301,199 | -30,544 | -538,600 | -569,144 | | -267,945 | | -267,945 |
| 權益增加（減少）總額 | 0 | 234,838 | 234,838 | -19 | 49,993 | 0 | -124,535 | -74,542 | -30,544 | -538,600 | -569,144 | | -408,867 | | -408,867 |
| 期末餘額 | 4,696,769 | 234,838 | 4,931,607 | 14,116 | 1,508,197 | 566,027 | 1,607,301 | 3,681,525 | 8,286 | 9,620 | 17,906 | | 8,645,154 | | 8,645,154 |