APC — Interim / Quarterly Report 2016

May 13, 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 | 4,931,607 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | 0 | 0 | 0 | | 96,014 | | 96,014 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,491 | 84,945 | 76,454 | | 76,454 | | 76,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | -8,491 | 84,945 | 76,454 | | 172,468 | | 172,468 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | -8,491 | 84,945 | 76,454 | | 172,468 | | 172,468 |
| 期末餘額 | 4,931,607 | 4,931,607 | 14,046 | 1,508,197 | 565,379 | 1,932,970 | 4,006,546 | 25,986 | -110,011 | -84,025 | | 8,868,174 | | 8,868,174 |

去年同期

| 民國104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 | 14,135 | 1,458,204 | 566,027 | 1,731,836 | 3,756,067 | 38,830 | 548,220 | 587,050 | | 9,054,021 | | 9,054,021 |
| 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 | 121,311 | 121,311 | 0 | 0 | 0 | | 121,311 | | 121,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,257 | -124,876 | -142,133 | | -142,133 | | -142,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,311 | 121,311 | -17,257 | -124,876 | -142,133 | | -20,822 | | -20,822 |
| 權益增加（減少）總額 | 0 | 0 | -19 | 0 | 0 | 121,311 | 121,311 | -17,257 | -124,876 | -142,133 | | -20,841 | | -20,841 |
| 期末餘額 | 4,696,769 | 4,696,769 | 14,116 | 1,458,204 | 566,027 | 1,853,147 | 3,877,378 | 21,573 | 423,344 | 444,917 | | 9,033,180 | | 9,033,180 |