APC — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 5,030,240 | 5,030,240 | 14,046 | 1,561,352 | 565,379 | 2,026,291 | 4,153,022 | -5,656 | 305,553 | 299,897 | | 9,497,205 | | 9,497,205 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 66,582 | 0 | -66,582 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,814 | -301,814 | 0 | 0 | 0 | | -301,814 | | -301,814 |
| 普通股股票股利 | 150,907 | 150,907 | 0 | 0 | 0 | -150,907 | -150,907 | 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 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 323 | | 323 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 474,784 | 474,784 | 0 | 0 | 0 | | 474,784 | | 474,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,321 | -16,216 | -63,537 | | -63,537 | | -63,537 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 474,784 | 474,784 | -47,321 | -16,216 | -63,537 | | 411,247 | | 411,247 |
| 權益增加（減少）總額 | 150,907 | 150,907 | 323 | 66,582 | 0 | -44,519 | 22,063 | -47,321 | -16,216 | -63,537 | | 109,756 | | 109,756 |
| 期末餘額 | 5,181,147 | 5,181,147 | 14,369 | 1,627,934 | 565,379 | 1,981,772 | 4,175,085 | -52,977 | 289,337 | 236,360 | | 9,606,961 | | 9,606,961 |

去年同期

| 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 | 共同控制下前手權益 | 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 | 140,429 | | 8,836,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,155 | 0 | -53,155 | 0 | 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 | -41,786 | | -337,682 |
| 普通股股票股利 | 98,633 | 98,633 | 0 | 0 | 0 | -98,633 | -98,633 | 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 | 4,913 | | 449,650 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,239 | 264,528 | 218,289 | | 218,289 | -7,923 | | 210,366 |
| 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 | -3,010 | | 660,016 |
| 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 | -44,796 | | 322,334 |
| 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 | 95,633 | | 9,158,469 |